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Lacerte Tax Diagnostics
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by
Lacerte Diagnostics
on
04-19-2022
11:06 AM
Latest post on
04-15-2022
07:48 AM
by
Keith A CPA
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Labels
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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 -
AL EIN
1 -
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
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Iowa Amended
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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
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MA
3 -
MD
11 -
ME
3 -
methods
1 -
MI
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MN
10 -
MO
4 -
MS
10 -
MS Form 83-122
1 -
MT
3 -
MT - Bonds
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NC
7 -
NC Affiliated Debt Schedule
1 -
NC Mod
1 -
ND
2 -
NE
3 -
NE county number or parcel number
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NJ
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NY
41 -
NYS Brownfield Credit Error 47389
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OH
24 -
ohio city wages error
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OK
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OR
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PA
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Partnership
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PDF
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Physical Presence Test
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PPP forgiveness CA return
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proforma issue
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ref 25111
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Rejection IND-189
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RI
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S corp
1 -
S- Corporation
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S-Corporation
71 -
SC
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Schedule 1
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Schedule B
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SE tax deferral diagnostic
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Short period return
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Solar
2 -
State Depreciation
1 -
Taxpayer's name is being truncated in the e-file Ref 45571
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Texas Franchise Tax
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TN
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Trades Education and Training Credit
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US
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UT
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VA Part Year
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VT
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