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Lacerte Tax Diagnostics
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by
WellbornCPA
on
06-21-2024
04:41 PM
Latest post on
06-21-2024
05:00 PM
by
BobKamman
Labels:
1 Comment
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by
ghincite138
on
02-26-2024
04:28 PM
Latest post on
03-01-2024
03:35 PM
by
ghincite138
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Labels
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05-160
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1040SR
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1040X diagnostic
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1120S
2 -
19832
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2056663
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2555
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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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ACH payment
1 -
Adoption credit
1 -
AL
5 -
Amended 1040
1 -
Amended Returns
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AR
1 -
AZ
4 -
Basis Limitation
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BIRT
1 -
CA
89 -
CA At-Risk Limitations
1 -
CA resident county
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CO
10 -
COGS
1 -
Corporation
62 -
Critical
1 -
Critical Diagnostic Warnings
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Critical Error in S-corp return for Illinois
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CT
2 -
CTC
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DC
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DE
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deceased spouse
1 -
Depreciation
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Diagnostic 2050609
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Diagnostic Ref 2056721
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e-file
1 -
e-file crit diag MA HC
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e-file Kentucky NRWH account number
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Efile
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efile diag for fiduciary EIN
1 -
Elderly or Disabled Credit
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Exempt
14 -
Extension of Form 5227
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Federal
210 -
Fiduciary
37 -
Fiduciary NOL
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FL
2 -
Foreign Address
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Foreign Earned Income Exclusion
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foreign partner with no SSN or EIN
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foreign wages
2 -
Form 1116 Schedule B
2 -
Form 8868
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GA
8 -
generating
1 -
Global
37 -
Global NE
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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
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Individual - Oklahoma
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Individual CA
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Individual Diagnostics
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Individual from florida
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Interest Expense
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Iowa 1041 Non-resident K-1
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Iowa Amended
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K-2
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KS
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KY
4 -
LA
5 -
Lacerte
1 -
Lacerte 8962
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Like Kind Exchange
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like-kind
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Louisville
1 -
Louisville return
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MA
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MD
11 -
ME
3 -
methods
1 -
MI
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MN
10 -
MO
4 -
MS
10 -
MS Form 83-122
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MT
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MT - Bonds
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NC
7 -
NC Affiliated Debt Schedule
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NC Mod
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ND
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NE
3 -
NE county number or parcel number
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New York City Return
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NH
3 -
NJ
11 -
NM
3 -
NOL
2 -
North Carolina
1 -
NY
41 -
NYS Brownfield Credit Error 47389
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OH
24 -
ohio city wages error
1 -
Ohio individual
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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
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RI
1 -
S- Corporation
1 -
S-Corporation
71 -
SC
1 -
Schedule 1
1 -
Schedule B
1 -
SE tax deferral diagnostic
1 -
Short period return
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Solar
2 -
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
11 -
Trades Education and Training Credit
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TX
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U.S. Govt interest CO S corp return
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US
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UT
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VA
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VA electronic payment
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VA Part Year
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VT
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WI
2 -
WV
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