California DOJ Form RRF-1 Mandatory electronic filing is in force.The Tax-Exempt Client Letter requires updating to E-Filing wording to be in compliance with th... 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
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
Does anyone know what is meant by IRS Pub 463 stating, in essence, one can continue to use standard mileage rate on a vehicle that is fully depreciated (after h... read more
The addresses for the 1040-ES in Lacerte are currently incorrect. I would like to know when this will be updated, as we are still sending out returns due on 10-... 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
