Greetings!All distributions have been entered as K-1 overrides. For reasons unknown, the program will not generate or display the Income Distribution Deduction ... read more
Looks like Sch 1A items (tips, O/T, car loan interest and senior deduction) are not showing up on the control totals. Has anyone heard if Lacerte is working on ... read more
Our individual database has replaced client names and SSN's in various clients tax files with other clients names and SSNs. This happened to us last year and La... read more
In the past, Lacerte has not automated the calculation of the real estate tax allowed in the business use of home deduction. So I have calculated it myself, usi... read more
My partners K1 will not import to their 1040 return. I have checked the box to export in the 1065 and have also double checked the social security numbers for e... read more
Well the 2025 California Form 540 was finally released but now we are waiting for the California Form 568 to be released, It would be great if we could print of... read more
HOA is tax exempt. In the past have efiled the 1120-H. For CA filed an exemption to paper file a form 100 for CA. CA could not be efiled a form 100 as there is ... read more
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
