Hi EveryoneOk I have an issue don't know if this is a conceptual issue or a lacerte program issue. Client has paid State quarterly estimated taxes in 2024. Esti... read more
Need some help from any of the MA Lacerte CPAsI cannot get the software to recognize the MA withholding number from the W2.What am I missing here?I have a WTH-x... read more
How do I enter if a dependent turned 26 and picked up Health Insurance MarketPlace? I entered the 1095-A screen 39 then for Jan - Sept do I enter a 1 for minimu... read more
I am trying to switch from Interactive to Batch input, then back again. I've done this before and it is like Ctrl plus something else. I've search the board but... read more
Questions for my tax experts. Would you recommend an S corp shareholder take distributions up to their basis each year? If the company doesn't have the money to... read more
Every single time there is an update - multiple people in our office have to run the LACERTE PDF PRINTER REPAIR TOOL before we are able to do ANYTHING in Lacert... read more
Taxpayer has two Schedule E rental properties in two separate SMLLCs. On each rental property I have checked the box under Other Information that it is a single... read more
We have had several clients we entered ID theft PIN numbers for. Later upon efiling or reviewing the return the PIN's are missing.We have also had this happen t... read more
Anyone know if Tech Support is aware of any issues regarding locking and unlocking clients in Lacerte? Keep getting an error when trying to lock or unlock a cli... read more
