Lacerte Tax

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I have the individual return as "community property state" in the settings menu but the system is not splitting the income between the spouses.  I have even input information in Screen 3.1 and it doesn't appear to change the information.  How do I get Lacerte to split community income?

if a partner is a qualified profit sharing plan, what type of entity should be shown on the k-1 Part I Item I2?

Experiencing a higher than usual number of rejections this year due to returns already being filed. Error Code: R0000-932-02. Spoke with Lacerte to confirm as to whether there had been any breach of their system. None at the present, but would leave my case number open and contact us if any issues arise.  Is anyone else in the Lacerte community experiencing this issue of multiple rejections?

Can you store the information on Form 3922 ( basis information) in Lacerte?   Basis would carry forward in the software.   ~ Ann

Has anyone had success in getting the recovery rebate credit for a non-filer?  I filed a tax return for clients that only have social security as income to get their credit 8 weeks ago but they still have not received it.  Refund status only says that the return is still being processed.  I'm just wondering if this is typical.

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Last night I tried filing a trust tax return but the US transmission failed. The resolution directed that there was a newer version of the Lacerte program available. I downloaded the updates to all computers and the server but I am still unable to efile federal returns (the state does not seem to have the same issue). The issue did not resolve overnight and there are no additional updates. I'm nervous about taking additional steps fearing that I may lose all my data. Any suggestions?

My S Corp K-1s have only three of its pass through K-1s shown on Statement A, QBI Pass thru.   the other three pass-thru's should be on another page, but no page is printing out.

Any Idea when Lacerte will release update 1040's for the May 17, 2021 due date?

Do you have clients who file for Federal electronic payment of estimated tax?  I am finding that the separate filing instructions for estimated tax when electronic payment is requested is not printing.  Do you have a solution to this?

lacerte does not carry info from dependent input to CA form 3532, why?

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Lacerte needs to fix this the NJ-PTE K-1 is not printing with the K-1 Packages we are giving to clients for distribution.  Any ideas for a work around. Skip Richards

The client 1099 B data (over a thousand transactions) has been imported twice. How do I remove the duplication WITHOUT having to delete individual transactions one by one?If I choose to delete all from screen 17.1, will I be able to import the data again, or will the client have to go through the process of re-sending it to me?

On the Lacerte Client Letter the Louisiana Partnership return states to mail the return toPost Office Box 91011, Baton Rouge, LA 70821-9011On the the actual Louisiana Form IT-565 it states a different address:PO Box 3440, Baton Rouge, Louisiana 70821-3440 Does anyone understand why there is a different address?  Am I the only one seeing this? 

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 trying to e-file a 114A.  Other is not in my e-file tab

If a self employed business is sold June 30 can a full year medical insurance premium be deducted above the line or only one half?

How do I get around a 1 and letter J for ROTH and IRA policies cashed in on Feb. 13, 2020 and then reinvested with another company on March 20, 2020 which was within 60 day rule?

client returned $14,000 sign-in bonus that was included in 2019 W-2 to employer in 2020 when he left the company.  they want to claim this repayment in 2020 itemized deduction.  Is this deduction subject to 2% limit?  Or, it is under "other deduction"?

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I have a client who moved from MA to TX in 2020.  They have separate W2s for jobs held in each state.  Should I expect the income and deduction from the MA employer to automatically show up on the MA state return on the Income page and PartYear page?  Or do I need to re-enter on the MA forms.  I had selected MA return before entering W2 data.  Thanks!

We have a Trust that reports on Form 1040NR.  The tax calculated on the worksheet is not pulling to Line 16 on the 1040NR properly.  Is there a glitch preventing this?  Everything checks out from how 2019 was input but 2020 is not pulling the tax over