I am filing returns for 2022 and 2023 for a deceased tax payor. The deceased had a will and there is a court appointed representative. I have attached a pdf of ... read more
Hi, we seem to be having some issues with Profile - the S1 the math in this cell doesn’t make sense:There are now 3 T2’s with the same issue. I overrode the cal... read more
What level of support will Lacerte provide to CPA's who prepare returns? The current model of speaking with non-tax professional support people is frustrating, ... read more
(I posted these to the wrong forum earlier. I think this is where people are posting questions about ITA.)Federal pre-strategy baseline for 2024 includes "Other... read more
Federal pre-strategy baseline for 2024 includes "Other earned wage income" from 2023 that will not apply to 2024. I want to delete it from 2024 baseline. (This ... read more
A new QB representative and I talked today, and he informed me that I could have QBO online for free. (I have been paying $30/month for about 18 months for my o... read more
I am unable to query a column that I know exists using the Lacerte SDK.I have created a custom filter which points to column C7_190. My CTS001.IW3 file says:"C7... read more
I have clients who file in multiple states, but are only resident in one state, and are nonresident in the other states. I also have clients who are licensed to... read more
Anyone have steps to enter 179 deduction in 1120 Lacerte module? Entered in deprecation screen and only getting the bonus to calculate. Still have $10,000 more ... read more
Need to be able to calculate penalty and interest on amended returns. The less notices clients receive, the better. I also don't see a way to enter it manually ... read more
