Every time I print a tax return I need to print the additional information form for my clients but the Electronic Filing Information Worksheet appears on the fo... read more
I have a new client who purchased a home in his own name, then formed a 50/50 partnership for rental management. Can the partnership claim income/expenses for ... read more
Does anyone have any insight as to why Form 3800 that was released by the IRS on December 17, 2024 will not be available in Lacerte until February 27, 2025?At 9... read more
Is anyone else getting a diagnostic related to Form 4136 Fuel Tax Credit that says, "Statement Supporting Fuel Tax Credit (FTC) Computation-1 should be attached... read more
I can't see anywhere that I have asked for Federal ES Wkshts to be included in order to unselect and get this to go away. The client has overpayments covering ... read more
Sole proprietorship. Paid 11k total education costs, included in that is 7K for a graduate degree program. The program does not prepare him for a new career, so... read more
We have experienced several e-file issues when filing the return for the first time. Laceret has confirmed that a return was filed but the amounts are not even ... read more
This will be my 1st time submitting a DC form D-30 (for unincorporated business franchise tax) for a client. I imagine I can e-file the D-30 simultaneously with... read more
Hi,I check the box "Print as statement" when entering multiple line data for 1099 SSA screen 14 but no details are generate with other printed "Statements".Any ... read more
I know that Lacerte has the option now for updates in the background. I am not running the current version due to Efiles being rejected. I have checked for upda... read more