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
We have been experiencing major issues with 2024 Lacerte starting 08/14 where our data files are corrupting:A user will open a client file to work on it and the... read more
NO MORE 1040 PAYMENTS, RETURNS ETC TO BE SENT TO CINCINNATICheck to see if the addresses have been updated for your states here:https://www.irs.gov/filing/where... read more
If a person (Canada Citizen) moved from Canada to US Permanently in March of the tax year. I understand he will be treated as Resident alien for US tax filing.H... read more
Taxpayer need to do the online verification to access the account, hence looking for 14 digit e-file acknowledgement number. The IRS is not accepting the numbe... read more
