I have an investor K-1 with subsequent closing interest received not included in box L, so its not included in income or capital and basis. This looks to be whe... read more
The following diagnostic is generating: MN return. e-file: Form M1M with Other Additions is not allowed for Minnesota e-file. I removed the bonus depreciation a... read more
Latest Update: Version 45.0925Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes, feature en... read more
North Carolina partnership with nonresident and resident partners. Electing to pay NC tax at entity level... program computing the NC tax on income allocated to... read more
The following diagnostic is generating: FORM 4720, SCHEDULE A, CORRECTIVE ACTION STATEMENT: THE FOLLOWING INPUT CODES ARE REQUIRED FOR EACH ITEM: "SCHEDULE AND ... read more
I e-filed returns for two clients on 9/15/25 to the IRS and multiple states. All returns have been accepted by the IRS and states, EXCEPT for the state of New Y... read more
2025 1040 es vouchers do not have correct p.o box address, it was my understanding that they should have been updated in Lacerte for the post July 18, 2025 addr... read more
When the Massachusetts return is printed as a pdf or paper, the social security numbers and phone numbers are incorrect. If you look at the forms in the program... read more
The IRS, in coordination with the U.S. Department of the Treasury, will begin phasing out paper tax refund checks for individual taxpayers on September 30, 202... read more
Currently, in Lacerte, if a Wisconsin individual taxpayer has a refund and also owes underpayment interest, Lacerte does not subtract the underpayment interest ... read more
Kathi_at_Intuit Moderator Lacerte Tax Updateposted Sep 24, 2025Last activity Sep 24, 2025 by Kathi_at_Intuit
