Anyone else notice that the system isn't just pulling the limited amounts for the calculations? I am having to input "adjustments" to ensure proper caclulation.... read more
On Screen 12, down in the FTC section, there's a checkbox "1099 taxes." The only impact I can see it that on Form 1116, Part II, it puts "1099 TAXES" in column ... read more
Anyone else having issues with Lacerte not correctly allowing you e-file the CA partnership returns with no amounts on the IW at the upper tier when the SMLLC e... read more
I have 2 clients (so far) received a letter from the IRS saying there was an error on their return. It seems that the taxable portion of their social security d... read more
I'm trying to file the TN FAE-170 for a SMLLC from the Individual module. I keep getting ane-file reject for an incorrectly formatted e-mail address. I have tak... read more
Hello, for some reason when I first open a client in lacerte and go to the forms view the form is massively zoomed out to the point where you cant even read it ... read more
New York W2 deducts in box 14 "NYSDI" and "NYPFL".Do both these deductions get entered in the W2 Box 14 input for 'State disability withheld {NY only} ?If the N... read more
E-filed 7 (fiduciary, partnership) returns March 7th after working on individual with a Utah state return (my only one in fact). All the e-filed returns came ba... read more
Is it possible to e-file a GA composite return for a partnership? The letter is telling me to mail it and phone support hasn't been able to figure a way to do i... read more
