Is there anyone that files Missouri that has been able to file a tax return yet. EVERY SINGLE RETURN has a diagnostic regarding "Missouri calculations ........ ... read more
Is anyone else having an issue with their 2025 and 2026 depreciation schedules showing up in the items to print tab in the options under the settings tab? It do... read more
How do I change printing preferences in Lacerte? The federal return is printing in lower case and bold and the State return is printing uppercase and not bold. ... read more
The Secure Act allows for an additional employee contribution to a Simple IRA when the plan has less that 25 employees. How do you code Lacerte to allow for thi... read more
Hi. I am entering a NY 1065 return for a NYC client and the client has paid PTET for both NY and NYC.Is there a PTET worksheet for NYC? I have the one for NY, b... read more
Overtime. California does not conform to this new below-the-line deduction. (R&TC §§17024.5, 17201)Schedule CA is correct.I have only looked at one client in th... read more
Time to call Minnesota and program the issue. All forms and instructions were final by Minnesota by opening date of e-filing. The diagnostic says they are resea... read more
Hi Everyone,I searched the resources and it doesn't appear that the 1,000 charitable donation deduction is able to be input in 2025 Lacerte like we could in 202... read more
I apologize if this is answered somewhere but I did not find it anywhere. Have a client who had a home acquisition mortgage loan of 1.9 million. They then refin... read more
In previous years the fuel tax credit would be provided as a statement on page 2 with information on the type of farming fuel and the number of gallons. That is... read more
