I saw someone was busying posting ideas this morning, and an idea just popped into my head after seeing those posts. I don't ever remember seeing anybody here a... read more
According to IRS Publication 970 (2024), page 20:IF you...don't claim on your tax return a dependent who is an eligible student (even if entitled to claim the d... read more
Hello Tax Survivors!Can anyone help me with unlocking a file that is indicating that it is "locked by Another User".My set-up is a Stand-Alone system as a sole ... read more
Doing my first 2024 amendment on a big return that got several late K-1s. The filled in datasheets for the return were printed out on 4/7/25 and one of the miss... read more
I feel like I should know this and have possibly been underutilizing Lacerte all these years, but I'm going to fight past my Chris Pratt meme of "at this point,... read more
When I create a filter to sort the individual clients by whether or not they have a single member LLC, it does not give me all theSMLLC clients. For the SMLLC c... read more
Anyone else having this problem? Customer service told me they are working on it and to try again tomorrow. Any tax practitioner knows that this is a huge probl... read more
taxpayer is on F-1 student visa all of 2024 and did stay in US for previous 2 years on said F-1 in two previous years . But filed EB-5 application and also conc... read more
Estate tax return (F1041) ending July 31, 2025 (DOD = August 2024.) It has wrapped up and there is no more activity. Can it be electronically filed now?
A corporation client fired the CFO. Now the CEO wants to discuss these topics, in her words.deficiencies in current accounting practicespast bookkeeping errorsi... read more
Latest Update: Version 45.0422Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
Taxpayer received a K1 form showing income loss. This is the only documents received on behalf of the taxpayer. States this is his only income. Does he have to ... read more
My clients were married in May of 2024. I filed them joint but IRS rejects it. The wife is on herparent's marketplace insurance (she is 21 years old). What else... read more
(NYT) The acting commissioner of the Internal Revenue Service is being replaced after Treasury Secretary Scott Bessent complained to President Trump that the la... read more
IntuitGabi Community Manager Lacerte Taxposted Nov 12, 2024Last activity Apr 22, 2025 by IntuitAlicia
