The following diagnostic is generating: A qualifying surviving spouse must have a dependent who lived at home where the relationship is child, stepchild, stepch... read more
Noticed the diagnostic today and verified on the IRS website that there are 2 new addresses for the 1040-ES to be sent to. Called Lacerte to ask them to update ... read more
I'm getting diagnostic code Ref. #49350. I have the statement attached, using the exact phrasing the diagnostic lists it as but I've tried everything I can thin... read more
We have a number of custom letter templates we select and use for our pdf copies. And this letter goes to safe send. The main one has our letterhead embedded. A... read more
The following diagnostic is generating: Partnership # {PrefixNum} : The amount of Section 179 expense does not reduce the amount self-employment income for pass... read more
Latest Update: Version 45.0827Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
The 2024 1120-S K-1 requires additional information from the prior year K-1. It is requesting the disregarded entity (shareholder of record) be shown in F1 and ... read more
Anyone know why I might not be able to accept a new user request? I click the accept button but nothing is happening. I see a brief flash of text but it's too f... read more
1040ES payment for Q3no longer go to the Cincinnati PO box. This is a recent IRS change taking effect in Mid-July.PO Box 1300 Charlotte. NC 28201-1300SUPPORT P... read more
I am amending a tax return. I have to enter "Filed pursuant to section 301.9100-2" at the top of the amended tax return. Can I do this in Lacerte on an e-filed ... read more
I get an error that says "Reject: Error R0000-500-01: "PrimarySSN and PrimaryNameControlTxt" in the return header must match the e-file database.I know the reas... read more
