Hi guys,Our OK Corp Inc Tax Return Form 512 was rejected due to a software defect. More details provided show that when Part 2, OK taxable income of a unitary e... read more
I have several clients that are under 25 employees and are able under Secure Act 2.0 to allow their employees to defer the higher amount of 17,600 standard defe... read more
taxpayer was resident of MO for 8 months then moved to Indiana. While a MO resident the state withholdings were from KS. So I have a NR KS a part yr Indiana and... read more
I have 2 partner partnership. Partnership has -0- taxable income. Lacerte is adding $304 to current year income on partner #1 K-1, Line L. It is subtracting $30... read more
I have a trust without a 645 election wherein the schedule G is not generating on the CA 541. For this year, the trust has no taxable income even though all the... read more
Screen 8263 (26.2) The description for donated property is one line in the past, it was 3. On form 8283 Section A column (c) only the first line is shown, and t... read more
how do fix Lacerte 2025 diagnostic 1065 efile: The amount for land is greater inside of Montana than everywhere. (ref. #14798)?Montana no longer factors land in... read more
I'm getting a critical diagnostic Partner #: Partner SSN/EIN is missing (ref. #1042)It seems to be due to marking a partner FINAL in 2024. The partner isn't in ... read more
Self employed taxpayer and I put a code 1 to deduct medicare premiums for taxpayer and spouse under the taxpayer column. It is only deducting the taxpayer's med... read more
I have 2 partner partnership. Partnership has -0- taxable income. Lacerte is adding $304 to current year income on partner #1 K-1, Line L. It is subtracting $30... read more
On Schedule 1, Part II (Adjustments to Income), there is no input option for an “Other adjustment” on line 24z. When I try to jump to that input, the software r... read more
Sharing my experience with NY Star Credit, which on the NY form 196 will automatically reduce Line 6 'State and Local real estate taxes' but it doesn't reduce \... read more
Anyone else notice that the system isn't just pulling the limited amounts for the calculations? I am having to input "adjustments" to ensure proper caclulation.... read more
