Hi everyoneFirst time poster, long time lurker.I have had this problem plaguing our Lacerte over the past year. This is happening in 2023 and 2024 If anyone has... read more
LLC client's bank withheld federal income taxes on interest incomes (although bank stop doing so now). How do I enter these federal taxes withheld in LLC tax pr... read more
Owners of six unit apartment building lived in this building more than two years. Building was sold for $300,000 gain. Can they exclude whole gain as Primary Re... read more
How to report wages and workers compensation combined income on W-2? The taxpayer received $20K workers compensation and $80K wages. The employer issued W2 sho... read more
Greetings,We are using 2024 Lacerte.When we print the Government Copy, the payment vouchers (Fed & State) are not printing with the Government Copy. The Prepare... read more
When I open my 2024 Lacerte, it briefly says "Logged in as (email address)". I also just found out from a client that it's the same email address they see assoc... read more
When will Lacerte release the 1040-ES Worksheet? I have returns ready to file except for calculating the client's 2025 estimated tax payments. The 1040-ES forms... read more
When a client is not getting a refund from Virginia, direct deposited into their account, the Virginia Efile Instructions are stating their refund is 0 instead ... read more
Lacerte is not completing Schedule L of form 720 correctly. Section C, seems ok but Section D does not calculate at all and Section E only takes the minimum tax... read more
2. Client is forming an S corp. He went to We the People instead of the attorney I recommended. They registered with the CA Sec State, which looks okay. They ga... read more