It would be nice if you could choose the exact dollar amount of your refund you want to be applied to the next year and how much you want refunded. This should ... read more
I own an FBA Amazon business that operates as a Single-Member LLC (SMLLC). This LLC is entirely owned by a revocable trust, where my spouse and I are the truste... read more
Anyone else is a Bind over the late release of the CT Business Pass Through Forms 1065 / 1120SI ?Seems like we paid for something that wasn't delivered on a tim... read more
If a SMLLC is a parent company to two other SMLLC companies, how would I go about filing a tax return without causing triple taxation. What forms do I file?
Taxpayer and Spouse are both in mid-50s. Husband has lots of W2 income, spouse has no earned income. No retirement plans at work.Both contributed Max to their I... read more
Lacerte Requiring Anyone Who Pays California SDI in excess of $9,999 to paper file. Anyone else run into this? I called the CA Franchise Tax Board and they were... read more
Anybody else having program update problems?In our office, we have several machines running Lacerte. When I try to manually run update, it tells me I'm on backg... read more
I need some clarification.I have a client who purchased a used Tesla this year. His 2024 AGI is 10k and he will be due a refund. Eventhough he meets all the cri... read more
Line 5a of the Keogh/SEP/Simple Contribution Worksheet has the incorrect maximum for Line 5a. It maxes out at $19,500 which is the over 50 age BUT does not take... read more
I enter my information to sign on to Lacerte Tax. A page pops up asking if I wish to host. It just sits there. I cannot get past it to enter the Lacerte Tax pro... read more
when my 2024 Lacerte opens - Lacerte has an advertisement for their hosting services and it locks my computer screen - closing with task manager is only option ... read more
Anyone else having this problem? Customer service told me they are working on it and to try again tomorrow. Any tax practitioner knows that this is a huge probl... read more
Client has a 1095-A with coverage for 11/01/2024 to 12/31/2024 and there is an amount of $588.28 for those two months in Part III, Box A.BUT in Box B. Monthly s... read more
Hi,I have a client living in Wilmington Delaware (entire year) and works FT at Northrop in Maryland. His W2 has the following state and local items:DE state wit... read more
The Oklahoma Department of Revenue is currently reviewing the following e-file business rule reject codes.Corporate: Reject Code 512-005Partnership: Reject Code... read more
IntuitAlicia Employee e-file Lacerte Tax State Taxes Updateposted Feb 11, 2025Last activity Feb 11, 2025
