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Lacerte Business E-file Start Date January 16, 2025 - Program Details

IntuitAlicia
Employee
Employee

The IRS e-file is scheduled to open January 15, 2025, for tax year 2024. This also includes prior year business returns in Lacerte 2022 and Lacerte 2023.

Important:

  • IRS e-file opens on January 15, 2025, for the tax year 2024, including prior year business returns for Lacerte 2023 and Lacerte 2022. Lacerte 2021 e-file will remain closed and will not re-open.
  • Lacerte will begin e-file transmission on January 16, 2025; all e-filed business returns currently on hold will be processed.
  • A required program update is scheduled for release on January 15th.
    • This brief delay in processing will ensure the system is updated, which is important to avoid any unnecessary rejections.
  • E-filings for prior year business returns will resume on this date for state agencies that are open and ready to accept e-files.
  • Filings will remain on hold for any state agency not prepared to accept e-files until they are ready.

If you need help, you can call us directly or  take advantage of our self-help options with the Intuit Accountants Community.

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IntuitAlicia
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Employee

For more Lacerte News and Updates, click here.
You can also subscribe to the "News and Updates" board and get notified of posts via email. 
See this help article: Stay informed with account and product changes.

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IntuitAlicia
Employee
Employee

For more Lacerte News and Updates, click here.
You can also subscribe to the "News and Updates" board and get notified of posts via email. 
See this help article: Stay informed with account and product changes.

IntuitAlicia
Employee
Employee

E-File Forms Blocked Until Planned Programming Release February 2, 2025 - IRS Clean Energy Credits

The IRS has announced that electronic returns containing the following Clean Energy Credit details will be blocked until programming is implemented on February 2, 2025. These forms include;

  • Form 3800, General Business Credit
  • Form 8936, Schedule A Clean Vehicle Credit Amount
  • Form 3468, Investment Credit
  • Form 8835, Renewable Electricity, Refined Coal, and Indian Coal Production Credit
  • Form 7207, Advanced Manufacturing Production Credit
  • Form 7210, Clean Hydrogen Production Credit
  • Form 8933, Carbon Oxide Sequestration Credit

Lacerte will post an in-product alert once these forms are available for e-file.