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Lacerte Tax Diagnostics
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by
Cassara Coffeen
on
08-10-2025
10:39 PM
Latest post on
04-04-2024
01:16 AM
by
SentinelCPA
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1040SR
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1040X diagnostic
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1120S
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33598
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4562
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5472
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760PY - Virginia
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8949
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5 -
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7 -
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CA
108 -
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1 -
CO
13 -
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20 -
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68 -
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CT
2 -
DC
1 -
DE
1 -
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1 -
deceased taxpayer
1 -
Depreciation
1 -
Diagnostic Ref 2056721
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1 -
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efile diag for fiduciary EIN
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23 -
Extension of Form 5227
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445 -
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56 -
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1 -
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2 -
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Form 1116 Schedule B
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GA
12 -
generating
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38 -
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9 -
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569 -
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Lacerte 8962
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7 -
MD
13 -
ME
5 -
methods
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10 -
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4 -
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11 -
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MT
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NC
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NC Affiliated Debt Schedule
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NC Mod
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NM
6 -
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NY
48 -
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Oklahoma S-Corporation exempt capital gains
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OR
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PA
14 -
Partnership
111 -
Partnership has foreign address
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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
58 -
S-Corp CA
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S-Corporation
53 -
SC
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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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TN
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