I feel like there has to be a way for this to work. I have a client that is under age 26, but no longer a dependent for tax purposes. Her return was rejected be... read more
DOES ANYBODY KNOW HOW TO DISABLE THAT NEW FORM HELP BOX?IT'S EXTREMELY ANNOYING TO UNCLICK THAT BOX ON EVERY PAGE I OPEN.THE STUPID QUESTION MARKS COVER #S
My federal assets have already been fully depreciated, but my New York State assets still show remaining depreciation on the NYS Depreciation Worksheet Schedule... read more
The Oregon State tax return is not showing up for a dependent return created directly from the parent return. How can I get the state return to show up? I doubl... read more
Client has NOL and need to file Form 172 with 1040. Lacerte has Form 172 available.Does anyone know how to have client's return copy include this Form 172?Thank... read more
Lacerte seems to be saying that we are unable to e file Texas partnership franchise tax returns, even though the Texas Comptroller's office website that efile i... read more
In the SCorp tax return, page 2 of the California K-1 is stating "not applicable" and not printing when it is definitely applicable as the California net loss i... read more
I can follow steps to enter on excess business income on the individual module. Excess taxable income needs to be reported as Box 20, Code AE on Schedule K-1 Do... read more
Client is a full year Texas resident. They were gifted soybeans grown and sold in Ohio. The Ohio return is including 100% of Texas wages and other income. How d... read more
We just sent and received back a DocuSign request from a client marked "Do Not File." Does anyone know why this appeared or had this happen to their clients?How... read more
