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
Hi,I check the box "Print as statement" when entering multiple line data for 1099 SSA screen 14 but no details are generate with other printed "Statements".Any ... read more
I know that Lacerte has the option now for updates in the background. I am not running the current version due to Efiles being rejected. I have checked for upda... read more
I don't do many of these since most of my clients are in Illinois.I have a client who has a vacation home that was destroyed during hurricane Ian..He didn't hav... read more
S-Corporation client has sold equipment. For book purposes, depreciation has been calculated using salvage values. Over the years, Lacerte has properly calculat... read more