A brand-new Tax topics page is now live, which covers the most commonly asked questions around generating and reporting a Schedule K-1.Check it out here!
UPDATE: This unexpected behavior has been addressed in a program update available August 9, 2024 (Version 44.0809). This will be reflected as 2023 Operator Prog... read more
Early in the 2023 Tax Season IA instructed taxpayers to add back their QBI deduction when determining the IA Health Insurance Premiums Deduction. Later in the s... read more
Minnesota legislation signed into law on April 8, 2024, retroactively changed the effective date to reduce the Net Operating Loss (NOL) deduction limitation. Th... read more
When reporting details in Screen 1, Client Information, the Spouse Authentication section does not retain the details entered. In some cases it will display aft... read more
Resolved, please download the latest update. After the March 28th Lacerte update, E-signature for Individual returns is incorrectly generating Form 8879-TE as i... read more
Fiduciary and Exempt e-filings have been temporarily blocked due to recently released IRS schema updates. Any returns previously filed and rejected are being he... read more
Form 1099-MISC Available End of January for Rebate Recipients The IRS has determined the Arizona Families Tax Rebate recently sent to eligible taxpayers is subj... read more
The following email has been brought to our attention by customers. It indicates that Intuit has identified e-filed returns belonging to your firm, which were s... read more
It has come to the New Jersey Division's attention that there is a mistake on the originally released version of Form CBT-100S. The reference for Schedule K, Pa... read more
Starting on February 22, Tax Advisors using Lacerte can begin planning in Intuit Tax Advisor with their client’s 2023 tax return as the baseline allowing projec... read more
Updated 3/1/2024: It’s farmer’s day. Here are reminders of what to check and how to change the payment date if you need to: To make sure the March 1st due date ... read more
The Partnership & S Corporate New Jersey Pass-Through Business Alternative Income Tax Calculation allows you to credit your PTE overpayment to the next tax year... read more
As a result of enhanced program login security and upgrades in the previous Lacerte programs between 2016 and 2021, there have been changes to the Operating Sys... read more