I need to complete a Florida F-1120 for a Non-Profit client with Unrelated Business Income. When I click on ST (State), it tells me to add a state. I follow the... read more
The "Efile Clients" tab "Payment Method" and "Refund or Tax Due" columns are not matching the selected return payment method and the refund or tax due amount in... read more
Worksheets with a snapshot off all W2s and 1099-Rs. This would be helpful to review all the documents that went into the return to make sure we have them all. I... read more
I have a Form 1065, how do I get the K-1 section L Partners Capital Account Analysis to populate. This is the first year and I have populated the capital contri... read more
I recently submitted my new EFIN and ProSeries approved it. Per Intuit’s instructions, I need to remove my old EFIN from the three most current tax program year... read more
Presently, when I use Print, Tax Returns, Custom or Partial printing, Return Options has a checkmark in the Printer selection. I want that checkmark to default ... 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
This week we had a client not receive a Gift Tax return we sent them because the slipsheet Lacerte generated did not include their apartment number. Upon furthe... read more
Contract and Straddles (Form 6781) are not allowed for Electronic Filing on the Schedule D? Have this on a trust tax return and doesn't make any sense, literall... read more
The following diagnostic is generating: A qualifying surviving spouse must have a dependent who lived at home where the relationship is child, stepchild, adopte... read more
Due to an extended medical situation, I find myself in need of assistance to complete 2024 1040 Individual income tax returns. Looking for any organization or p... read more
A recent Wisconsin law change expands the state's second tax bracket, which lowers the 2025 income tax liability for many fiduciaries (estates and trusts).This ... read more
Has Lacerte made any updates to accommodate for the OBBBA 100% bonus depreciation in the 2024 Lacerte tax software? We have corporations we are filing fiscal ye... read more
