The following diagnostic is generating: Total functional expenses, Form 990, Part IX, column (A), line 25, does not equal the sum of columns (B), (C), and (D). ... read more
My client got a notice from the California FTB state he owes $34.51 in interest and penalties. He will pay it.Are Lacerte's underpayment and late payment penalt... read more
My client lost a rental house in 2020 in the Slater Fire. She received $ from the insurance company and it was reported in the 2020 tax returns. Now, she is par... read more
Latest Update: Version 44.0724Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
E-FILE: FOR W-2 #4: ONE OR MORE OF THE STATE ABBREVIATIONS ENTER UNDER THE ELECTRONIC FILING (W-2 STATE/LOCAL) SECTION {SERIES 11, CODE 816 IS INVALID, VERIFY T... read more
The following diagnostic is generating: Like-kind exchange(trade) of depreciable asset #X: In order to qualify as a like-kind exchange the replacement property ... read more
The following diagnostic is generating: This return indicates to e-file Form 990/990-PF, however, this return does not have Form 990, Form 990-EZ, Form 990N, or... read more
The client letter is using the wrong address for a Kentucky corporation paper filing with no tax due. Is there a way to correct this without overriding the lett... read more
Taxpayer spent 150K on medically necessary home improvements in 2023. He didnotget an appraisal before, and he didnotget an appraisal after. He knows that there... read more
We tried to e-file 2022 CA amended tax return for a client (no change to federal return). Lacerte has critical warming said "for amended CA 540 return, an amoun... read more