Has anyone lost a client with a fatal error that erased all the data concerning that client after all current year input was completed & how can it be restored?
For CT nonresident state return do I have to use the federal basis for the new property located in CT for depreciation? The deferred gain was from the property ... read more
I have a client who has a passive oil partnership where the K1 shows ordinary income in box 1, IDC expenses in box 13j and depletion in box 20t. For the QBI inf... read more
I use hosted and it is frozen. The 2023 LC program is open but not functioning. Background: I tried to email the missing information report. I think that in the... read more
I tried to request REP credits using the online interface , but the system is not working. A message keeps popping up sayingOops, there was an error with submit... read more
If A client is based in Kansas he has a TeleMed business where a contract is with a California company and the physician is working remotely in Missouri. What s... read more
Taxpayer received 1099-G from District of Columbia for Paid Family Leave benefits. According to DC website, these benefits are taxable on DC return.Paid Family ... read more
Does the password that we use to run Lacerte Tax Software and to login into our Lacerte online account have an age out rule (expiration date)? 90 days? 180 day?
Hi all,We are adding a person to our firm who uses Lacerte Tax in a couple of weeks. We are currently a Thomson Reuters shop, so I have little experience with L... read more
