I'm getting the following:"This organization's history of federal net investment income (Form 990-PF)categorizes it as a "Large Organization." As a result, only... read more
When entering penalties and interest calculations the tax due does change but the letter date will not change for Montana to the appropriate date. I have tried ... read more
I need to file a short period return for a client which is due 5/15/25. My solution is to copy the 2024 form for this client, prepare the 2025 stub return using... read more
what is the solution for thisdiagnostics ref.#41208e-file: Form 540: Per California FTB Electronic Filing Specifications, If Electronic Funds Withdrawal (Direct... read more
I know we must use Windows 11 very soon. Does anyone know if it is ok to use Windows 11 HOME rather than PRO? I found a super wonderful computer, but it is load... read more
Is Lacerte primarily a single core application like Quickbooks?Looking to replace hardware and, and just learned that for the most part, Quickbooks is a single ... read more
Lacerte has made an adjustment on the state return for an individual for what appears to be related to the depreciation claimed but left on supporting schedule ... read more
Thanks for the answer. I have downloaded the instructions that I found and the instructions do not detail the adjustments to the state depreciation from the fed... read more
I received this Warning message"An EF transmission is currently being processed. You may cancel it or wait for it to complete"I cannot close Lacerte 2024 so an ... read more
I have already contacted Intuit support by phone to report a program issue. I was given a case number and told that the developers need to update/fix the softwa... read more
Kinda hard to explain in the question above but the client (S-Corp) was approved for a 9/30 year end after the 2022 calender year return was filed. The short pe... read more
I have an issue with my Fast Path. I have been on the phone with your customer service, IT and billing department all week. We were facing a May 1st deadline fo... read more