Client (single) sold home at a $500k gain with home office deductions taken last 6 years (about 6k).I tried dealing with the disposition like a rental, using th... read more
The following diagnostic is generating: efile: Asset #8 contains a negative number input. California electronic filing does not allow negative amount for deprec... read more
The following diagnostic is generating: e-file: Some savings, money market, and controlled spending accounts are not eligible for automatic drafts. Please confi... read more
I am in Iowa so this is out of my realm. Couple of questions. Client is a foreign service officer based in Africa. Now doing 2023 return. California has been he... read more
Latest Update: Version 44.0903Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
Looking for anyone willing to share your experiences regarding the official Lacerte hosting environment. We are considering it but getting references from curre... read more
The following diagnostic is generating: # 25178 and #25184. How do I balance out the balance sheet without just arbitrarilly adding Assets or Liabilities?
Anyone know why Lacerte program shows "full amount" of a prior year state refund as other income this year on line 8, even though the state tax deduction was li... read more
We recently hired a new CPA at our firm, and when I entered her info into Lacerte at Settings - Primary Options - Preparers, I discovered that the slot she was ... read more
K-1 from 100S, passive. No federal deduction on 12c. California Line 12c lists an amount of 59e Research & Experimental expense. This amount is not being deduct... read more
IntuitCharlene Moderator Lacerte Tax Release Letterposted Sep 28, 2023Last activity Sep 5, 2024 by IntuitAlicia
