Do I need REP Access to file and extenstion for an existing client? In short will I have to pay the REP Fee (about $102) to do this?It's been awhile since I've ... read more
Thus We decree: Lacerate, thou art a vessel of formidable power and intuitive grace. For thy diagnostic sentinels, for thy K-1 sorcery, for thy decades of faith... read more
Worse still is the state of thy support court. We have heard the lamentations of the faithful. A simple query, one might think dispatched and resolved within th... read more
Friends:Client is a Fed/DC taxpayer with municipal bonds. DC taxes municipal bond income from bonds that originate outside of DC.The DC tax form (D-30) is accom... read more
I have a MFS return with a large Section 179 Deduction. The program is limiting the deduction to 50%.(Community Property State with a pre-nup. The business is s... read more
On C Corp New Jersey CBT-200-TC form, there's a website njtaxation.org which is a phishing website. How does this happen? One of our clients clicked on this web... read more
It appears that in Lacerte federal estimate payments can only be set up for returns filed without extension. That is a ridiculous limitation because the taxpaye... read more
On a final form 1040 for a deceased taxpayer, does form 1310 need to be signed by the executor of her estate and attached (uploaded) as a pdf file? Or is it con... read more
Taxpayer has a 1099-Q for a 529 distribution. All funds used for qualified personal educational expenses. Taxpayer is a teacher, and wants to claim $300 Educato... read more
I'm completing a partnership tax return in Lacerte that had oil & gas royalties on a 1099-MISC with Pennsylvania (PA) state withholding taxes. All of the partne... read more
This is the worst year I had with Lacerte. Your Experts: 15% were Excellent 30% were Good but needed more Training. 25% could be salvaged but contently need mor... read more
Taxpayer insisted she made all 3 California estimated tax payments for 2025, but after filing, California wrote and said she only made 2. Upon checking her reco... read more
