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Lacerte Tax Diagnostics
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by
ludy0210
on
06-09-2022
09:44 AM
Latest post on
06-09-2022
05:39 PM
by
The-Tax-Lady
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Labels
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05-160
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1040SR
1 -
1040X diagnostic
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1120S
2 -
19832
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2056663
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2555
1 -
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
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
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CT
2 -
CTC
1 -
DC
1 -
DE
1 -
deceased spouse
1 -
Depreciation
1 -
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
1 -
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
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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
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Lacerte 8962
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Like Kind Exchange
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like-kind
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MD
11 -
ME
3 -
methods
1 -
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MN
10 -
MO
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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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3 -
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41 -
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OR
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PA
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PDF
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ref 25111
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Rejection IND-189
1 -
RI
1 -
S- Corporation
1 -
S-Corporation
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SC
1 -
Schedule 1
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Schedule B
1 -
SE tax deferral diagnostic
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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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