My client claimed home office in the past year and then turned home to rental in 2025. The property is already entered for Depreciation for Home office use. How... read more
Good morning,With the latest update, is anyone having an issue the the Schedule D Import function freezing the program? The import function no longer functions ... read more
My client inherited land from her Mom in 2014 along with her brothers. The land was jointly with other family members. They collectively decided to sell in 2025... read more
Anyone else getting an error when printing tax returns to DMS but only for certain clients?We only have this issue for a couple clients. and its the same client... read more
Today, client said she received an email that her 1040 was not filed yesterday. She checked her ID.me account this morning and confirmed itI have Lacerte's e-fi... read more
Do I need REP Access to file and extenstion for an existing client? In short will I have to pay the REP Fee (about $102) to do this?It's been awhile since I've ... read more
Kristina did everything she could to resolve this issue. She was nice, patient and willing to try all avenues within her power but ultimately this was out of he... read more
Thus We decree: Lacerate, thou art a vessel of formidable power and intuitive grace. For thy diagnostic sentinels, for thy K-1 sorcery, for thy decades of faith... read more
Friends:Client is a Fed/DC taxpayer with municipal bonds. DC taxes municipal bond income from bonds that originate outside of DC.The DC tax form (D-30) is accom... read more
I have a MFS return with a large Section 179 Deduction. The program is limiting the deduction to 50%.(Community Property State with a pre-nup. The business is s... read more
On C Corp New Jersey CBT-200-TC form, there's a website njtaxation.org which is a phishing website. How does this happen? One of our clients clicked on this web... read more
It appears that in Lacerte federal estimate payments can only be set up for returns filed without extension. That is a ridiculous limitation because the taxpaye... read more
