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
I have noticed that out of 27 partnership returns that we e filed yesterday, all of the Federal returns have been accepted by the IRS, and zero of the Californi... read more
Anyone else having a problem with Lacerte not figuring the Tier I Railroad Retirement Benefit deduction correctly? I have a client whose spouse gets Social Secu... read more
Client has CA NOL carryovers from many previous years. But, Lacerte still has not released page 3 overflow form. Does anyone know when Lacerte will release this... read more
Federal Form 172 is printing out in front of the Form 1040. I can't imagine that is where it is supposed to print. Any idea why or how and where to move it.
Lacerte does not generate a statement to indicate what expenses are included in "Other" on Line 30 of Form 8825. Is there a way to force a supporting statement ... read more
We are preparing NJ S Corps and most of the forms were ready last week. After the update last Thursday the state forms disappeared altogether?Anyone else experi... read more
Does anyone know a work around on the inability to efile the Florida Corporate Tax Return with a balance due? Lacerte will not let the return be efiled if the p... read more
It is not uncommon for me to have an efile acknowlegement letter for an extension, the 1040 and the estimates.When Lacerte prints the letter the title is always... read more
I still can't balance some of my big returns because we can't see what is on line 30 Other. NO worksheet, no statement, just a total. WE NEED THE DETAIL!!!!!
Intuit will be holding their Connect ON conference in tax season. That means they don't care as much about folks whose main business is tax preparation. Interes... read more
