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
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
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?
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
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
Anyone seeing a delay with Fiduciary and 1040 return and extension payments not yet debited? We have many clients waiting on IRS debits for their return and ext... read more
Client says they have no marketplace insurance and neither do their dependents. I've checked off No Marketplace Insurance Purchased and made sure the ACA Explan... read more
How do I make the designee pin show on Utah form TC-40. The instructions say to edit the preparer in settings which I did but it still doesn't populate it to th... read more
Hi All, Does anyone know who I can talk to about the major mess Lacerte caused me in January of 2025, with the 2024 rollout? Lacerte deleted my entire Firm. I ... read more