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Lacerte Tax Diagnostics
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WAAZCPA2762
on
10-14-2025
10:09 AM
Latest post on
10-15-2024
03:06 PM
by
JT461
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Labels
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1040SR
1 -
1040X diagnostic
1 -
1120S
2 -
33598
1 -
4562
1 -
5472
1 -
760PY - Virginia
1 -
8949
1 -
ACH payment
1 -
Adoption credit
1 -
AL
10 -
AR
5 -
AZ
6 -
Basis Limitation
1 -
Benefit
2 -
BIRT
1 -
CA
107 -
CA At-Risk Limitations
1 -
CA resident county
1 -
CO
13 -
Corporate
20 -
Corporation
66 -
Corporation MO
1 -
Corportate
1 -
Critical
1 -
Critical Error in S-corp return for Illinois
1 -
CT
2 -
DC
1 -
DE
1 -
deceased spouse
1 -
Depreciation
1 -
Diagnostic Ref 2056721
1 -
e-file Kentucky NRWH account number
1 -
efile diag for fiduciary EIN
1 -
Elderly or Disabled Credit
1 -
Estate
1 -
Exempt
23 -
Extension of Form 5227
1 -
Federal
443 -
Federal Individual
1 -
Fiduciary
56 -
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 -
GA
12 -
generating
1 -
Gift
2 -
Global
38 -
Global NE
1 -
HI
3 -
IA
4 -
ID
2 -
Idaho ABE
1 -
IL
20 -
IN
9 -
Individial
1 -
Individual
562 -
Individual - Oklahoma
1 -
Individual CA
1 -
Individual Diagnostics
1 -
Individual Federal
10 -
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1 -
Individual MT
1 -
Individual UT
1 -
Interest Expense
1 -
Iowa 1041 Non-resident K-1
1 -
Iowa Amended
1 -
KS
3 -
KY
9 -
LA
6 -
Lacerte
1 -
Lacerte 8962
1 -
like-kind
1 -
Louisville
1 -
Louisville return
1 -
MA
7 -
MD
13 -
ME
5 -
methods
1 -
MI
5 -
MN
10 -
MO
4 -
MS
11 -
MS Form 83-122
1 -
MT
4 -
MT - Bonds
1 -
NC
12 -
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
15 -
NM
6 -
NOL
2 -
North Carolina
1 -
NY
47 -
NYS Brownfield Credit Error 47389
1 -
OH
27 -
ohio city wages error
1 -
OK
9 -
Oklahoma
2 -
Oklahoma S-Corporation exempt capital gains
1 -
OR
8 -
PA
14 -
Partnership
108 -
Partnership has foreign address
1 -
Partnership NC
1 -
PDF
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Physical Presence Test
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PPP forgiveness CA return
1 -
proforma issue
1 -
ref 25111
1 -
RI
3 -
S- Corp
1 -
S-Corp
58 -
S-Corp CA
1 -
S-Corporation
50 -
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
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UT
4 -
VA
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VA electronic payment
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VA Part Year
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VT
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