The client has an interest in a PTP that reports income and losses from three lower-tier PTPs. As I understand, losses from the K-1 should be subject to one bas... read more
Has anyone run into an error in the Connecticut Social Security Benefit Adjustment Worksheet calculation on line B of the worksheet? It is supposed to be the am... read more
On every RI extension I filed for 2024 form RI-1040, page 2-line 14i is not calculating correctly. Is anyone else having this issue.? Line 14i is Net Payments w... read more
The following diagnostic is generating: "Attach a copy of tax return filed with other state(s). (ref. #2356) It doesn't specify which state is requiring this, a... read more
Is there a way to send K1s directly from Lacerte and have the password be the last four digits of the partner/member's (person who the K1 is going to) social se... read more
I have attached the OR-40 PDF for MC-40 & MET-40 in Lacerte and checked the boxes on screen 4.1, but E-file is still not adding it and gives error 57483. Any su... read more
Latest Update: Version 45.0521Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
