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With the 7/31 Form 5500 deadline nearing, we've put together a list of resources to help you during this deadline period.
With the 7/31 Form 5500 deadline nearing, we've put together a list of resources to help you during this deadline period.
- Intuit Accountants Community
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- Lacerte Tax
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- Lacerte Tax Idea Exchange
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- Fix 2021 additional tax estimate payment section
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Fix 2021 additional tax estimate payment section
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Fix 2021 additional tax estimate payment section
Fix 2021 additional tax estimate payment section
Submitted by MiriamL on 01-05-2022 10:37 AMSome 2020 tax extension auto withdrawals are showing up in the 2021 additional tax estimate payment section. So we could be claiming more estimates paid for 2021 than what the client actually paid for 2021. These amounts are proforma'd entries. Please figure out how to remove (preferred) or add a diagnostic so tax preparers can review those items and manually remove when warranted. This is a pretty nasty glitch and a real time waster on our end!
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