My client received an IRS bill for a 1099-NEC from a mortgage company. My client had a foreclosure and the payment reported on the 1099 was for a move out payme... read more
I attached a pdf file to a tax return but now I want to remove it. I click on "PDF Retrieval" from Screen 4, it opens up and I choose US from the "state" pull d... read more
I spend almost all of my time out of the US after the normal tax season, handling clients on the road with no problems. Starting about 3-4 updates ago I started... read more
The following diagnostic is generating: E-FIle: When filing the CT - 1040X, the explanation of the changes should be completed. Please include both the referenc... read more
Latest Update: Version 44.1017 Release 13Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes,... read more
what corrects a "java" error?I reinstalled - and had IT department perform all recommended proceduresWe are unable to find the proper correction to this error
The snip shows NY taxing all the wages 118,476, which is in Box 1. But NJ takes 65,439. Do I make those amounts sourced to each state as indicated? thank you ve... read more
The following diagnostic is generating: "Some savings, money market and controlled spending accounts are not eligible for automatic drafts. Please confirm with ... read more
The following diagnostic is generating:FAE 170#1: The signing officer's phone number is either missing or invalid for e-file. The phone number should be ten num... read more
Taxpayer is full-year NJ resident but had a W-2 for wages earned in PA. PA income and Philadelphia local taxes were withheld from employer. I am filing a NJ res... read more
Experts! I have a problem that needs clarity. Part V on from 8936 and Part V on Schedule A 8936 point to the ability claim as a business a credit for a Qualfied... read more
Taxpayer receives social security benefits and has a farming loss for 2023 as well as a 2022 farming loss carryforward. My challenge is that Lacerte calculates ... read more