i HAVE A CLIENT THAT HAS A SINGLE MEMBER LLC FOR A SOLE PROP SCH C AND A SINGLE MEMBER LLC FOR RENTAL PROPERTIES AND CAN'T GET THE PROGRAM TO PRODUCE TWO CA FOR... read more
CA SMLLC # diagnostic 32621: The California SMLLC, Schedule B, line 17a is not currently supported in the Individual tax program for electronic filing.The last ... read more
Contract and Straddles (Form 6781) are not allowed for Electronic Filing on the Schedule D? Have this on a trust tax return and doesn't make any sense, literall... read more
Has Lacerte made any updates to accommodate for the OBBBA 100% bonus depreciation in the 2024 Lacerte tax software? We have corporations we are filing fiscal ye... read more
The latest update to 24Tax from the 26th-27th of August was fraught with a problem that caused each and every workstation in our network to steadily move to a c... read more
I'm getting diagnostic code Ref. #49350. I have the statement attached, using the exact phrasing the diagnostic lists it as but I've tried everything I can thin... read more
We have a number of custom letter templates we select and use for our pdf copies. And this letter goes to safe send. The main one has our letterhead embedded. A... read more
The 2024 1120-S K-1 requires additional information from the prior year K-1. It is requesting the disregarded entity (shareholder of record) be shown in F1 and ... read more
