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Lacerte Tax Diagnostics
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by
AlbertBillman
on
06-16-2023
05:54 PM
Latest post on
06-16-2023
05:57 PM
by
AlbertBillman
1 Comment
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Labels
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05-160
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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 -
Corporation Sch PH
1 -
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
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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 corp
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
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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 -
Vermont
1 -
VT
2 -
WI
2 -
WV
1
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