Is there a way to allocate the depreciation on page 10 line 22 of the 990 between program and management/general? Right now the total is right, but there's noth... read more
Hi all.Edited to add: The paragraph shows up on the form "Federal Supplemental Info," and the CPA says that won't work because it was originally shown as a Fede... read more
Any thoughts on giving financials in Excel to a payroll auditor for the Employment Development Department? This audit concerns worker classification. Much appre... read more
It would be very helpful if Lacerte added automatic penalty and interest calculations for Oregon Forms MET, MC, Corporate Activity Tax CAT, and Oregon PTE-E.The... read more
See the image below of the Lacerte Tax Planner Summary page. Note that the tax bracket doesn't shift to the 22% bracket until the taxable income is pushed to $1... read more
I've had a couple of extension filers get letters informing them of interest and penalties due.They owed more than $1000 ($500 California), and I discovered tha... read more
Hello Professional Friends (users' of Lacerte Tax Program):I am looking for a quick guidance on the following unique K-1 Income/(Loss) situation:Situation ANeva... read more
Does anyone know how to cancel NYC estimated tax payments that have already been filed through the Lacerte Efile wizard. The taxpayer had to close the bank acco... read more
We are considering using Scan to Import. Anyone use it and what is your experience? Like, don't like, draw backs?? The chatter in the community I see is quite o... read more
My client received an IRS bill for a 1099-NEC from a mortgage company. My client had a foreclosure and the payment reported on the 1099 was for a move out payme... read more
I attached a pdf file to a tax return but now I want to remove it. I click on "PDF Retrieval" from Screen 4, it opens up and I choose US from the "state" pull d... read more
I spend almost all of my time out of the US after the normal tax season, handling clients on the road with no problems. Starting about 3-4 updates ago I started... read more