Is anyone else still having issues with 2025 Lacerte not applying the 100% bonus depreciation provisions? I am working in the partnership module, have verified ... read more
My client had sold 100% of its assets in 2025. All assets were located in Oklahoma. The Oklahoma Capital Gain is flowing correctly to the Form 561-PTE.But Lacer... read more
I have entered sale of an asset and it is calculating a portion to Sch D which is correct andon Sch C, under other expenses as income listed as Research and Exp... read more
Any NY/NYC preparers who can help me with filing a NY tax return. It keeps getting rejected by Lacerte and is saying i need to confirm withholding and I'm just ... read more
I have a client who is a WA resident but works part of the year in CA. The company is withholding CA income tax but the CFO of the company told the client that ... read more
I am looking for an easy or consistent way to have clients approve the bank account routing number and account number at the same time as they are DocuSigning t... read more
Hi Lacerte Support,In the 1065 Module for the State Special Allocation of Distributions, the Federal Special Allocation amounts are not showing up in the Federa... read more
Forms release indicates PA EIT forms were included in January 7 update. Our program is updated, but no EIT forms are yet available. Anyone else seeing this? Jus... read more
When entering a new asset the drop down box for Activity name/number does not appear and, if I enter manually the activity number it does not function - creates... read more
