Lacerte Tax

E-file error on New York City return. E-file exception occured. NYC payload request failed. Unable to find any applicable document set in ooEFXML.Any ideas? Cannot get through to Lacerte. On hold all afternoon for 2.5 hours so far. They don't pick upanswer.

I received this error: I did not attach a file, see below: Exception occurred attempting to Auto-Attach pdf(s) For Client. Cannot open file."C.\users\19256\app data\local\temp\48.pdf"The system cannot find the file specified.How do I remove this. I cannot get through to tech support. 

Anyone else experiencing a delay in Lacerte sending returns to the IRS and CA FTB?

can a Sch C owner  be employee  with W2?  I can  find NO in pub 334,  Can someone  give me a link to something more authoritative,  a Citation,  Letter ruling,  IRC   ? The rule seems illogical to me

Is anyone else getting errors when going to the eSignature Dashboard? It's been an all day deal with multiple program and computer restarts. Still on hold after TWO hours!

where do you put this?

Happy end of tax season:I wanted to say a quick hello to everyone on this end of the weirdest, craziest tax season I have ever seen in my 40+ years of doing this.  And what is so ironic, this year we didn't get an additional extension because of weather which we have had every year since 2015.Anyway hope everyone has a hectic free (ha) off season and enjoy the rest of this crazy year.  And an early Happy Holidays.  I for one am looking forward to them. 

Can the signature option be used to have taxpayer and spouse sign 8879-S today with husband in North Carolina and wife in Florida?

I am in need of a worksheet for the calculation of Missouri non-residence NOL. 

How do I adjust / calculate Missouri  NOL

What's going on with efile? Getting no acknowledgement that returns are going through.

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Can't transmit returns! Are others having this issue?  What is eta on fix?

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Client qualifies for foreign earned income exclusion under the bona fide residence test. Where do I input information to complete Part 11 line 14 (re income earned n US)?

Can I efile CO after efiling federal?  It doesn't seem to work!

How can I change (i.e. override) the DATE for an electronic payment of a 2020 federal quarterly estimate?I want a one-time 2020 estimated payment to get processed asap with e-filing the 2019 Form 1040 today, 10/15/20.If enter as the 2020 3rd QE, get an e-file reject because today is too far after the 9/15/20 "due date".  But I don't want to enter it as the 4th QE -- then it won't get paid until 1/15/2021 !Any way to override the automatic federal QE payment dates???  Or, schedule an "extra"/ interim QE  electronic payment inbetween the official quarterly due dates? (The state return allows me to enter the specific e-payment date I want, so no problem telling it today's date.  One would think the fed could be equally versatile in accepting an electronic payment when the taxpayer wants to send it, LOL ....  Obviously not quite on time for Q3, some underpayment penalty will apply; but that's not a good reason to refuse the payment until it's a full 4 mon

I am getting error mes

This creates a critical diagnostic error because the income and expenses are assigned to the actual state location.

How do I manually overide CA Form 568 line 9 to show $0 tax withheld?

Why are our Ohio individual tax acknowledgements stuck in "Sent to Ohio" since Oct 12?

Dependent had ITIN beginning with "9" now has SSN beginning with "1" but lacerte is still not giving the full $2000 child credit.  Any ideas?

I have tried to efile two C corp returns today and each time it's rejected saying that Lacerte cannot efile a form 1120H.  I am not efiling an 1120H, but an 1120.  Has anyone had this problem. 

How do you enter a like kind exchange when you don't have the replacement property yet?