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Lacerte Tax Diagnostics
Showing articles with label
Fiduciary NOL
.
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33920
by
pat
on
03-26-2022
12:59 PM
Labels:
Fiduciary NOL
0
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05-160
1
1040SR
1
1040X diagnostic
1
1120S
2
19832
1
2056663
1
2555
1
33598
1
4562
1
5472
1
760PY - Virginia
1
8949
1
ACH payment
1
Adoption credit
1
AL
5
Amended 1040
1
Amended Returns
1
AR
1
AZ
4
Basis Limitation
1
BIRT
1
CA
89
CA At-Risk Limitations
1
CA resident county
1
CO
10
COGS
1
Corporation
62
Critical
1
Critical Diagnostic Warnings
1
Critical Error in S-corp return for Illinois
1
CT
2
CTC
1
DC
1
DE
1
deceased spouse
1
Depreciation
1
Diagnostic 2050609
1
Diagnostic Ref 2056721
1
e-file
1
e-file crit diag MA HC
1
e-file Kentucky NRWH account number
1
Efile
1
efile diag for fiduciary EIN
1
Elderly or Disabled Credit
1
Exempt
14
Extension of Form 5227
1
Federal
210
Fiduciary
37
Fiduciary NOL
1
FL
2
Foreign Address
1
Foreign Earned Income Exclusion
1
foreign partner with no SSN or EIN
1
foreign wages
2
Form 1116 Schedule B
2
Form 8868
1
GA
8
generating
1
Global
37
Global NE
1
HI
1
IA
4
ID
2
Idaho ABE
1
IL
13
IN
5
Individial
1
Individual
438
Individual - federal form 8978 input to Sched 3 - federal efile not allowed - Lacerte please address in future
1
Individual - Oklahoma
1
Individual CA
1
Individual Diagnostics
1
Individual from florida
1
Interest Expense
1
Iowa 1041 Non-resident K-1
1
Iowa Amended
1
K-2
1
KS
2
KY
4
LA
5
Lacerte
1
Lacerte 8962
1
Like Kind Exchange
1
like-kind
1
Louisville
1
Louisville return
1
MA
3
MD
11
ME
3
methods
1
MI
4
MN
10
MO
4
MS
10
MS Form 83-122
1
MT
3
MT - Bonds
1
NC
7
NC Affiliated Debt Schedule
1
NC Mod
1
ND
2
NE
3
NE county number or parcel number
1
New York City Return
1
NH
3
NJ
11
NM
3
NOL
2
North Carolina
1
NY
41
NYS Brownfield Credit Error 47389
1
OH
24
ohio city wages error
1
Ohio individual
1
OK
7
Oklahoma
2
Oklahoma E-File
1
Oklahoma S-Corporation exempt capital gains
1
OR
6
PA
9
Partnership
65
Partnership has foreign address
1
Partnership NC
1
PDF
1
Physical Presence Test
1
PPP forgiveness CA return
1
proforma issue
1
ref 25111
1
Rejection IND-189
1
RI
1
S- Corporation
1
S-Corporation
71
SC
1
Schedule 1
1
Schedule B
1
SE tax deferral diagnostic
1
Short period return
1
Solar
2
State Depreciation
1
Taxpayer's name is being truncated in the e-file Ref 45571
1
Texas Franchise Tax
1
TN
11
Trades Education and Training Credit
1
TX
11
U.S. Govt interest CO S corp return
1
US
2
UT
3
VA
7
VA electronic payment
1
VA Part Year
1
VT
1
WI
2
WV
1
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