We are preparing NJ S Corps and most of the forms were ready last week. After the update last Thursday the state forms disappeared altogether?Anyone else experi... read more
Does anyone know a work around on the inability to efile the Florida Corporate Tax Return with a balance due? Lacerte will not let the return be efiled if the p... read more
It is not uncommon for me to have an efile acknowlegement letter for an extension, the 1040 and the estimates.When Lacerte prints the letter the title is always... read more
I still can't balance some of my big returns because we can't see what is on line 30 Other. NO worksheet, no statement, just a total. WE NEED THE DETAIL!!!!!
Intuit will be holding their Connect ON conference in tax season. That means they don't care as much about folks whose main business is tax preparation. Interes... read more
Client has 3 non-cash donations to 3 entities. Instead of using the A,B,C,D options for listing the organizations on the same form, Lacerte is producing a separ... read more
I have a broker 1099 INT with box 1 interest income from a federal home loan bank bond which i believe is federal agency bond and state and local tax exempt sim... read more
A Category 2 & 3 Form 5471 filer is getting the Schedule G-1 Critical Diagnostic (ref. #2056586) even though “No” is selected for Schedule G, Question 7 (“Durin... read more
I have a taxpayer and spouse who both have self-employment income. Their net SE income is $5,430. They had health insurance through the marketplace with total p... read more
As of 2/22/2026, we are still receiving the following diagnostics:Federal Form 8960 is final, but the instructions are still in draft.Federal Form 1040-ES is fi... read more
Didn't Lacerte used to disallow depreciation on an asset when it was purchased and sold in the same year? I have an inherited rental property that was placed in... read more
