The original was e-filed already but without IT-203. Please instruct/advise how to make the correction for submission to the state that requested the amendment
The Oklahoma Department of Revenue is currently reviewing the business rule rejection R0000-012, effecting Lacerte 2023 returns. If you see e-file transmissions... read more
My client made a non-stock company, an educational organization. He is planning to file for tax exemption by filing form 1023.My question is which tax form to f... read more
Client has a 1095-A with coverage for 11/01/2024 to 12/31/2024 and there is an amount of $588.28 for those two months in Part III, Box A.BUT in Box B. Monthly s... read more
Hi,I have a client with a1099-K that includes sales taxes collected. Should Line 1 (gross receipts or sales) on my client's business return match the 1099-K or ... read more
Anybody else having program update problems?In our office, we have several machines running Lacerte. When I try to manually run update, it tells me I'm on backg... read more
I need some clarification.I have a client who purchased a used Tesla this year. His 2024 AGI is 10k and he will be due a refund. Eventhough he meets all the cri... read more
New client for me.in 2023, 22K W-2, one child, single. EIC and child credits resulted in a refund of 7K. Tax prep was $850 + $39 refund transfer fee.While his p... read more
After printing either K1s or Government copies to File (PDF), when you try to open the PDF it there's an error that says "There was an error opening this docume... read more
If you see e-file transmissions with these reject codes for TY24 ProSeries, we will keep this Community Post updated with the latest information, to let you kno... read more
The Oklahoma Department of Revenue is currently reviewing the business rule reject R0000-012, affecting ProSeries TY23 returns. If you see e-file transmissions ... read more
The following diagnostic is generating in Lacerte: e-file: The CA 541-B cannot be efiled. File the return as a conventional paper return. [ref. #40198] I have E... read more
Pennies are gone, but BOI remains. Treasury has interesting priorities. I'm just interested in the accounting issues. If I sell something for $5.82 including ta... read more
I am trying to e-file form 1120-H, I checked the box on the info wks under federal filings 1120/1120-H to efile the form. After I checked the box, it populated ... read more