Thanks for the answer. I have downloaded the instructions that I found and the instructions do not detail the adjustments to the state depreciation from the fed... read more
Lacerte has made an adjustment on the state return for an individual for what appears to be related to the depreciation claimed but left on supporting schedule ... read more
Kinda hard to explain in the question above but the client (S-Corp) was approved for a 9/30 year end after the 2022 calender year return was filed. The short pe... read more
I have an issue with my Fast Path. I have been on the phone with your customer service, IT and billing department all week. We were facing a May 1st deadline fo... read more
I know we must use Windows 11 very soon. Does anyone know if it is ok to use Windows 11 HOME rather than PRO? I found a super wonderful computer, but it is load... read more
I got a Lacerte diagnostic ref #59056 after I filled in the POA Form 2848. It says an entry must be made in "Access my IRS records via an Intermediate Service P... read more
Good afternoon.I have a CA taxpayer who received a K-1 with MN income. Would someone please point me in the direction of where to enter amounts that affect Form... read more
I have a client who took a 403(b) distribution for $90,000 in a check. He then put it in a timely way into a Roth.How do I fill out what happened so that a Roth... read more
I was just preparing a return for a client with $7,387 in foreign passive income, $336 of which was high-taxed, and getting Lacerte to calculate the foreign tax... read more
