Does anyone know if it is possible to print a prior year CA Form 3522? The client began its business during 2024 and I need a 2024 voucher to give to the client... read more
Anybody else not being credited by REP for payments???? I paid a large amount early January in advance for REP (I try to get close to what I will owe for the pr... read more
I paid a large advance sum back at the beginning of January (I generally pay in advance each year) and have not received any credit for my payment. I recently s... read more
Every time I print a tax return I need to print the additional information form for my clients but the Electronic Filing Information Worksheet appears on the fo... read more
I have a new client who purchased a home in his own name, then formed a 50/50 partnership for rental management. Can the partnership claim income/expenses for ... read more
Does anyone have any insight as to why Form 3800 that was released by the IRS on December 17, 2024 will not be available in Lacerte until February 27, 2025?At 9... read more
Is anyone else getting a diagnostic related to Form 4136 Fuel Tax Credit that says, "Statement Supporting Fuel Tax Credit (FTC) Computation-1 should be attached... read more
I can't see anywhere that I have asked for Federal ES Wkshts to be included in order to unselect and get this to go away. The client has overpayments covering ... read more
Sole proprietorship. Paid 11k total education costs, included in that is 7K for a graduate degree program. The program does not prepare him for a new career, so... read more
We have experienced several e-file issues when filing the return for the first time. Laceret has confirmed that a return was filed but the amounts are not even ... read more
This will be my 1st time submitting a DC form D-30 (for unincorporated business franchise tax) for a client. I imagine I can e-file the D-30 simultaneously with... read more