Lacerte Tax

No text available

Dividend is my only income in 2018 & 2019 , I disposed my worthless / revoked shares in 2019 .I have filed form 4868 for tax extension ,do I still need to fill up form 1045 to carry back the 2019 NOL year even my year 2018 tax return has never been submitted yet

No text available

My program opens 10+ windows for diagnostics when I click on the tab. How do I stop this from happening? It is so annoying to constantly have to close so many blank windows just to view the 1 I want.

No text available

I cannot find where to enter the VA state tax withheld on non-resident taxpayers from a partnership (form VK-1).

where do i put aoic on bs for partnership return

Does anyone have a fix for the known issue which S corp doesn't show the data but all others like C corp show data and all users is selected? 

Is this just me, or is this a Lacerte issue that is happening at the worst time imaginable?I still have a dozen returns I'm trying to submit and I'm now locked out of my software and everything I try I get "Oops, something went wrong".

Does the Sec 121 exclusion apply ?

Can I file 2016 amended 1120s efiling? 

"Exception occurred attempting to auto-attach pdf(s) for client. Cannot open file. C:\users\bobromo\appdata\local\temp\60.pdf The process cannot access the file because it is being used by another process.

EXTENSION PAYMENT FOR NYS LLC FEE

The client took a distribution from her Roth IRA prior to age 59.5.  Part of the distribution was used to pay education costs.  How do I reduce the portion of the distribution that is subject to early withdrawal penalty by the exception of the education costs?

How do I add a header to Form 706 that states "FILED PURSUANT TO REV. PROC. 2017-34 TO ELECT PORTABILITY UNDER Code Sec. 2010 (c)(5)(a)"  Thank you.

How do you enter  "COVID-19" on a late e filed tax return in an effort to avert late filing penalties?

We would like to be able to send out an email each quarter to clients that have estimated tax payments due. Is that possible through Lacerte?

I have added the health insurance premiums to the W2 for the 1 shareholder in S Corp.  I know in the past no social security tax or medicare tax was required.  is it now required under new tax law 2018?

No text available

I have my 1040-X ready to e-file but Lacerte is coming back with:"Client Selection - Unable to e-file Amended Return(s).The following clients will not be included in the e-file return processing.  Refer to the client note for explanation on why the client is being excluded.  Would you like to continue without these clients?"the Note says:  "Client is not setup for any amended returns that can be e-filed."This client's 2019 original 1040 was e-filed by a Senior Center volunteer AARP tax preparer.  I have the original signed form 8879, so I know it was e-filed.  Does it make a difference in Lacerte if I was not the original ERO?

I have a return that has fixed assets maintained in another software. Is there a way to directly input the 4562 numbers into my S Corp return without having all the fixed assets entered into Lacerte?

A Guaranteed payments showed up on the K1, I want to delete but I can't find it nowhere, please, help

When setting up an LLC my clients owed someone $100,000. Instead of paying them, they gave them "economic interest ownership" and listed this person's capital contribution as $100k in their paperwork. Since they didn't actually receive $100k how would I handle this? 

I keep getting Error Message "ClientList FontSize" is not

In other years, I can view the top half of my screen, and view multiple entries.Examples, interest and dividends, dispositions, etc.