Any NY/NYC preparers who can help me with filing a NY tax return. It keeps getting rejected by Lacerte and is saying i need to confirm withholding and I'm just ... read more
I have a client who is a WA resident but works part of the year in CA. The company is withholding CA income tax but the CFO of the company told the client that ... read more
I am looking for an easy or consistent way to have clients approve the bank account routing number and account number at the same time as they are DocuSigning t... read more
Hi Lacerte Support,In the 1065 Module for the State Special Allocation of Distributions, the Federal Special Allocation amounts are not showing up in the Federa... read more
Forms release indicates PA EIT forms were included in January 7 update. Our program is updated, but no EIT forms are yet available. Anyone else seeing this? Jus... read more
When entering a new asset the drop down box for Activity name/number does not appear and, if I enter manually the activity number it does not function - creates... read more
I have a final year of an Estate, Form 1041.There are multiple beneficiaries who want the Estate to pay the income tax on the income received in the final year ... read more
First, it failed on a Win10 machine. Tech support said install on Win11 and that failed.Then support said database is corrupt. Restoring a week old backup doesn... read more
It's January 26. Why is it that there are no California Forms released yet. Says they are ready for efile, but will print "blank". FTB site show a form in final... read more
The IRS added code 19D this year which represents only the decrease to a partner / member's share of liabilities. This of course was already disclosed, but now... read more
UPDATED - figured it out, had to do with bulk saleWorking on a sale of an S-Corp in 2025 which has taken all prior deprecation as bonus deprecation. In the inpu... read more
