Hello I have a client that owed $200,000 at extension time 2022 and did not have the funds to pay the tax. We extended his return. Come October 15 2023, he only... read more
Has anyone gone through generating Form 8936 (and its Schedule A) and Form 3800 for a Schedule C? There’s no AGI limitation under the Qualified Commercial Clean... read more
When Lacerte made the 2024 Form 706 available to download I assumed that also meant it was "released." I guess I assumed wrong. Does anyone know when it will be... read more
I really need help. 3 hours with a Lacerte Rep and two visits from computer consultants I have hired.I loaded 2023 Lacerte on my new Windows 11 PC. When clickin... read more
I Lacerte FastPath and a having trouble adding IL to my client's estate return. When I go to ADD STATE only Florida and New York show up as options.Colleen
We used estimates extensively (on a 2019 1120S.) Very unusual circumstances justify it. I have not filed it yet. Have you ever voluntarily disclosed estimates? ... read more
If you know why the S Corp K-1, Box 12 code S Short Term Loss from Form 4684 does not export to the 1040, please share. Thank you! In any case I will enter it m... read more
Can you re-arrange assets on the same schedule without deleting them/copy and pasting them in?For example if I want item 20 to be brought up to item 3, within t... read more
S Corp with multiple shareholders. 1 shareholder contributed personal assets, no others did. In the following year, some of the assets were stolen. Is there a t... read more
Why is Lacerte forcing you to get REP access on returns just to calculate? This is happening on some returns that have already been efiled or paper filed. We al... read more
Each year, I prepare a list of fees charged for each client, to be modified and used in the mail merge of my Client Letter for the following year. I need it in ... read more
