My client got a notice from the California FTB state he owes $34.51 in interest and penalties. He will pay it.Are Lacerte's underpayment and late payment penalt... read more
The client letter is using the wrong address for a Kentucky corporation paper filing with no tax due. Is there a way to correct this without overriding the lett... read more
Imported a K-1 of a General Partner from Partnership Return which has a Self- employment Income in Box 14A same as Ordinary Income in Box 1. Where do I key-in t... read more
I updated Lacerte years 2016 and forward last year (2023) upon notification to do so due to a log-in change. I have been able to log into all years until today ... read more
I have input all withholding on Scr. 47.254 (FORM 1099-MISC/NEC for e-file) returns but it doesn't flow through.I also think my page 1 should just show the Fran... read more
We tried to e-file 2022 CA amended tax return for a client (no change to federal return). Lacerte has critical warming said "for amended CA 540 return, an amoun... read more
I asked for this to be corrected two years ago. There is no drill down for this line where I want to put my CPA license #. In the settings for the preparer, the... read more
Have a partnership that had 4 members 2 members dropped out they did not sell their interest in partnership. It had a total start up of $16,0000. 2memebers paid... read more
My client lost a rental house in 2020 in the Slater Fire. She received $ from the insurance company and it was reported in the 2020 tax returns. Now, she is par... read more