The Oregon State tax return is not showing up for a dependent return created directly from the parent return. How can I get the state return to show up? I doubl... read more
Client has NOL and need to file Form 172 with 1040. Lacerte has Form 172 available.Does anyone know how to have client's return copy include this Form 172?Thank... read more
Lacerte seems to be saying that we are unable to e file Texas partnership franchise tax returns, even though the Texas Comptroller's office website that efile i... read more
In the SCorp tax return, page 2 of the California K-1 is stating "not applicable" and not printing when it is definitely applicable as the California net loss i... read more
I can follow steps to enter on excess business income on the individual module. Excess taxable income needs to be reported as Box 20, Code AE on Schedule K-1 Do... read more
Client is a full year Texas resident. They were gifted soybeans grown and sold in Ohio. The Ohio return is including 100% of Texas wages and other income. How d... read more
We just sent and received back a DocuSign request from a client marked "Do Not File." Does anyone know why this appeared or had this happen to their clients?How... read more
I have noticed that out of 27 partnership returns that we e filed yesterday, all of the Federal returns have been accepted by the IRS, and zero of the Californi... read more
Anyone else having a problem with Lacerte not figuring the Tier I Railroad Retirement Benefit deduction correctly? I have a client whose spouse gets Social Secu... read more
Client has CA NOL carryovers from many previous years. But, Lacerte still has not released page 3 overflow form. Does anyone know when Lacerte will release this... read more
Federal Form 172 is printing out in front of the Form 1040. I can't imagine that is where it is supposed to print. Any idea why or how and where to move it.
Lacerte does not generate a statement to indicate what expenses are included in "Other" on Line 30 of Form 8825. Is there a way to force a supporting statement ... read more
