S Corp client just received ERC funds in late 2024 for Employer Retention Credit claim from 2020.I have to amend 2020 to reduce wages but think that e-filing is... read more
I have a new client that has a lot of carryover loss from previous years. It's all from stocks. How do I enter this loss into Lacerte? I can't find a line in th... read more
This year more than any other year, Lacerte has been horrifically buggy. Normally when my Lacerte blows up and resets the columns I launch the tool hub and rese... read more
Saw this in previous post, do you think anyone at Intuit cares? Program now requires an RMD for all 1099r's, not just IRA's Shouldn't have to enter an RMD for a... read more
Starting in 2023 Lacerte when preparing a power of attorney Form 2848 we are required to put a 1 to "Print with complete return". If we want to print the power ... read more
Year ended 2024 does not allow for additional lines to add description for the activity. Prior years we could include verbiage and put a zero in the amount colu... read more
My client over contributed $14K in his SEP in 2023. He did not report it on his tax return. I entered his 2023 return with the excess contribution and proseri... read more
How to e-file a Form 7004 for a consolidated group of corporations in Lacerte? You are supposed to attach a listing of all of the subsidiaries. Can we attach a ... read more
I have question for filing form 1041 for deceased person. 1041 will be filed for 2024 after year 2024 there is no earnings to distribute only deceased main home... read more
