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Tax Topic: Schedule K-1

View the tax topics page that covers the most commonly asked questions arou...

Lacerte Microsoft Windows 10 Deprecation FAQs

With Microsoft's announcement that Windows 10 will reach end of support on ...

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Original 4868 was filed in the 1040 e-file not the extension. Now tr...

BKuzemka Level 1

Lacerte Tax

posted Jun 27, 2025

Last activity Jun 27, 2025 by PhoebeRoberts

3 1
Lacerte Microsoft Windows 10 Deprecation Details

Microsoft has recently announced Windows 10 will reach end of support on October 14, 2025. The current version, 22H2, will be the final version of Windows 10, a... read more

IntuitAlicia Employee

Customer Corner e-file Helpful Tips Lacerte Tax Update

posted Apr 28, 2025

Last activity Jun 27, 2025 by IntuitAlicia

1 2
Tax Workflow automation recommendations

Has anyone here heard of or used Truss for tax workflow automation. https://gettruss.io/ We currently use Lacerte and SmartVault but are exploring AI capabiliti... read more

Kathleen1 Level 4

Lacerte Tax

posted Jun 27, 2025

Last activity Jun 27, 2025

1 0
Lacerte Microsoft Windows 10 Deprecation FAQs

With Microsoft's announcement that Windows 10 will reach end of support on October 14, 2025, we have compiled some frequently asked questions to assist you in m... read more

IntuitAlicia Employee

e-file Helpful Tips Lacerte Tax Update

posted Jun 27, 2025

Last activity Jun 27, 2025 by IntuitAlicia

0 1
Why doesn't the investment credit flow to the K-1?

cvitale Level 1

posted Jun 26, 2025

Last activity Jun 26, 2025 by George4Tacks

3 1
2024 Lacerte Tax Program Update is Live and Available for Download (...

Latest Update: Version 45.0625 - Release 8.5Check out modules below to see what updates have been released in this version of your software. (e.g., recent chang... read more

hp.not_applicable

Lacerte Tax

posted Nov 12, 2024

Last activity Jun 25, 2025 by IntuitAlicia

0 52
How do I type in a statement showing the taxpayer elects to carryfor...

Is it necessary to have a statement showing the amount of NOL to carryforward to next year?

kim13 Level 1

posted Jun 25, 2025

Last activity Jun 25, 2025 by PhoebeRoberts

3 1
Lacerte 2024 Release 8.5 Changes to Background Updater

Scheduled to release later today, June 25, 2025, Lacerte Release 8.5 will introduce changes to the Lacerte Background Updater.These changes include;Updates Read... read more

IntuitAlicia Employee

Lacerte Tax Update

posted Jun 25, 2025

Last activity Jun 25, 2025 by IntuitAlicia

1 1
line # for loss carry forward on 1120 form

where to put loss carry forward on 1120 form

luthercfo Level 1

posted Jun 25, 2025

Last activity Jun 25, 2025 by PhoebeRoberts

2 1
Lacerte Hosting experience

Looking for anyone willing to share your experiences regarding the official Lacerte hosting environment. We are considering it but getting references from curre... read more

RF Level 3

Lacerte Tax

posted May 2, 2023

Last activity Jun 25, 2025 by HenryGroft

17 17
can I complete a IT-R for the state of new jersey in proseries

nmmultiservice-o Level 1

posted Jun 24, 2025

Last activity Jun 24, 2025

0 0
7281

The following diagnostic is generating: The amount of Section 179 entered should be reduced because the special depreciation allowance and 179 exceed the cost b... read more

Donnacpa1040 New Member

Partnership

posted Jun 24, 2025

Last activity Jun 24, 2025

0 0
What Trustee Right would limit permissions to client bank info

Does anyone know what Trustee Right would limit our Lacerte users ability to change the clients bank account direct deposit information?Thanks!

tech99 Level 1

Lacerte Tax

posted Jun 24, 2025

Last activity Jun 24, 2025

0 0
1120 Sch D question

Hello AllI'm trying to report a 1098B for my client and it was supposed to be report at part II line 8b. But I can only get the information populate at line 8a.... read more

JWChen Level 2

Lacerte Tax

posted Jun 20, 2025

Last activity Jun 24, 2025 by abctax55

11 8
How do I enter a 1099-S transaction for a sale of a vacation residen...

When entering a sale of a personal vacation residence the schedule D reflects is in Box E as tho a 1099 E was received from which the data is obtained. It is a ... read more

Don Dee Level 1

Lacerte Tax

posted Jun 17, 2025

Last activity Jun 24, 2025 by Accountant-Man

2 3