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Lacerte Tax Diagnostics
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by
JasonCurtisCPA
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DENP
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1040SR
1 -
1040X diagnostic
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1120S
2 -
33598
1 -
4562
1 -
5472
1 -
760PY - Virginia
1 -
8949
1 -
ACH payment
1 -
Adoption credit
1 -
AL
10 -
AR
5 -
AZ
7 -
Basis Limitation
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Benefit
2 -
BIRT
1 -
CA
108 -
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1 -
CA resident county
1 -
CO
13 -
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20 -
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68 -
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1 -
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Critical Error in S-corp return for Illinois
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CT
2 -
DC
1 -
DE
1 -
deceased spouse
1 -
deceased taxpayer
1 -
Depreciation
1 -
Diagnostic Ref 2056721
1 -
e-file
1 -
e-file Kentucky NRWH account number
1 -
efile diag for fiduciary EIN
1 -
Elderly or Disabled Credit
1 -
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1 -
Exempt
23 -
Extension of Form 5227
1 -
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445 -
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56 -
Fiduciary NOL
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FL
2 -
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1 -
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foreign partner with no SSN or EIN
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foreign wages
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Form 1116 Schedule B
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GA
12 -
generating
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Global
38 -
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2 -
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IL
20 -
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9 -
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Individual
568 -
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1 -
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1 -
Individual Diagnostics
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10 -
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Interest Expense
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Iowa 1041 Non-resident K-1
1 -
Iowa Amended
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KS
3 -
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10 -
LA
6 -
Lacerte
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Lacerte 8962
1 -
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7 -
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13 -
ME
5 -
methods
1 -
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6 -
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10 -
MO
4 -
MS
11 -
MS Form 83-122
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MT
4 -
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NC
12 -
NC Affiliated Debt Schedule
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NC Mod
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16 -
NM
6 -
NOL
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North Carolina
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NY
48 -
NYS Brownfield Credit Error 47389
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OH
27 -
ohio city wages error
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9 -
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2 -
Oklahoma S-Corporation exempt capital gains
1 -
OR
8 -
PA
14 -
Partnership
111 -
Partnership has foreign address
1 -
Partnership NC
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PDF
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PPP forgiveness CA return
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ref 25111
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RI
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S- Corp
1 -
S-Corp
58 -
S-Corp CA
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S-Corporation
53 -
SC
2 -
Schedule B
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Short period return
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Solar
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State Depreciation
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Taxpayer's name is being truncated in the e-file Ref 45571
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Texas Franchise Tax
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TN
10 -
TX
16 -
U.S. Govt interest CO S corp return
1 -
US
3 -
UT
4 -
VA
7 -
VA electronic payment
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VA Part Year
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VT
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