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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Publication 536 - Informational Diagnostic
Publication 536 - Informational Diagnostic
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imcpa
Level 2
03-17-2022
03:24 PM
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I'm getting informational diagnostics for a few clients - "Pub 536 has not been released. When this Pub is released, it could result in changes to the NOL worksheets." I have been holding off filing the tax returns for a few of my clients that have this informational diagnostics in Lacerte. Pub 536 was released by the IRS on 2/28/22. Anyone else impacted by this and\or know when Lacerte will update their programs so this informational diagnostics goes away?
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sjrcpa
Level 15
03-17-2022
07:22 PM
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Does the revised Pub affect your clients NOL calculations?
If no, ignore it.
If yes then you have to wait.
For the record it is ridiculous that Intuit waits to make program changes based on forms instructions, and now IRS Pubs, instead of relying on the actual tax law. (I am not the first to mention this.) @TaxGuyBill As most of us know, instructions and publications are not authoritative.
The more I know, the more I don't know.
