The following diagnostic is generating: 2944 The due date for the first estimate payment has already passed and the payment cannot be processed. Please adjust t... read more
Many if not all CA counties require a Business Property Statement to be filed each year. It's a simple report and a small tax. Do you require a client engagemen... read more
I was just preparing a return for a client with $7,387 in foreign passive income, $336 of which was high-taxed, and getting Lacerte to calculate the foreign tax... read more
The following diagnostic is generating: Total functional expenses, Form 990, Part IX, column (A), line 25, does not equal the sum of columns (B), (C), and (D). ... read more
The Schedule 1 opening instructions in the program say if under age 62 "You do not qualify." This is wrong according to the GA Dept of Revenue (2022 change).
I have a taxpayer that would benefit from MFJ for federal. The taxpayer and spouse married during the year and the spouse needs to file half year with OH (needs... read more
