I'm looking for a report in Lacerte that shows an assets complete depreciation life based on the information I've entered. Does anyone know if this is avaiable?
I have a client who has a spouse who just obtained her ITIN. I have seen the letter from the IRS. However, once entered, Lacerte is giving an error of invalid S... read more
Taxpayer is partner in a partnership that makes PTET election and pays state income tax on behalf of partner. The state treats the PTET payment as a tax credit ... read more
What level of support will Lacerte provide to CPA's who prepare returns? The current model of speaking with non-tax professional support people is frustrating, ... read more
Federal pre-strategy baseline for 2024 includes "Other earned wage income" from 2023 that will not apply to 2024. I want to delete it from 2024 baseline. (This ... read more
Hi, we seem to be having some issues with Profile - the S1 the math in this cell doesn’t make sense:There are now 3 T2’s with the same issue. I overrode the cal... read more
Form104x, amended return for Colorado, will not populate tax payers name and amended numbers. What am I doing wrong? I've done Illinois many times in past with... read more
One of my Partnership accounts is due to be sold in the upcoming year.Never had an experience of closing a partnership in Lacerte.Would someone be kind showing ... read more
