Lacerte crashes when I attempt to export an invoice to QBD. Has anyone else had this problem or know of resolution? I have the latest update, which could be goo... read more
I am preparing an individual tax return for 2023. The taxpayer filed an extension on 4/9/24. However, the payment due was made 6/18/24. The program diagnostic s... read more
I am in Iowa so this is out of my realm. Couple of questions. Client is a foreign service officer based in Africa. Now doing 2023 return. California has been he... read more
Client (single) sold home at a $500k gain with home office deductions taken last 6 years (about 6k).I tried dealing with the disposition like a rental, using th... read more
We recently hired a new CPA at our firm, and when I entered her info into Lacerte at Settings - Primary Options - Preparers, I discovered that the slot she was ... read more
K-1 from 100S, passive. No federal deduction on 12c. California Line 12c lists an amount of 59e Research & Experimental expense. This amount is not being deduct... read more
Client is general partner in an LLC taxed as a partnership. His K-1 end of year basis is negative and a box 19 distribution of $22k. The K-1 Box 20 code X is fo... read more
When you have a foreign beneficiary, if you do not enter a state in the beneficiary input screen 6, you get a critical e-filing diagnostic. This question was as... read more
Does Lacerte automatically figure out the special depreciation addition and subtraction on IL-4562 or does this require a manual input. The Illinois form 4562 i... read more
