Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Form CT-TR-1
Form CT-TR-1
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Peggy1966
Level 2
06-16-2022
02:17 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Why does Lacerte not provide a form CT-TR-1 for California non-profit tax returns. It is required to be filed with the RRF which Lacerte does provide. I have to not only go to the state website to print one to hand fill out but I also have to create a client letter in Lacerte to include this form & information for it to be filed. This was a new requirement last year and I thought it would be in the 2021 program but it is not.
Labels
2 Comments 2
sjrcpa
Level 15
06-16-2022
03:33 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Because Lacerte is slow on the uptake when it comes to CA nonprofits.
They didn't allow efiling for the first few years CA mandated it, for example. My clients had to apply for a waiver.
The more I know, the more I don't know.
