I don't have an EFIN and I want to E-file my return. I have completed my return using my Lacerte tax software. Are there E-file providers using Lacerte that I c... read more
Hi,A client received a 50K bonus in 2021. He left the job and had to return it in 2022. Taking the claim of right credit in 2022 would save him the most on the ... read more
Our office has now had 2 clients the used the Lacerte 2024 CA Form 3893 (PTE) to pay their PTE payment. Both clients payments were supposed to be applied to the... read more
For some reason I cannot access the EF Center. I click the EF home icon and nothing . . I pull down the HomeBase View and EF Center in not there. We changed own... read more
Hello,Can someone help answer a question I have regarding the number of years a trader can carry back NOL after making "mark to market election.1. How many year... read more
Hello - I am working on a return for a married couple. Both had HSA contributions on their W-2. His was $3,750 and the plan was self only. Her's was $7,750 and ... read more
Hello everyone,I have a client who happens to be a long haul driver. His truck reached the last year of depreciation over the 5 yrs, 2022 was 5th year meaning i... read more
Does anyone have a solution to the Oregon 706 and attachments? Am I just not finding it in Lacerte? If no solution in Lacerte, any help w/ Oregon forms? I found... read more
Prepared original return and set up ES payments to be paid via electronic funds withdrawal.Later amended the return.My client got hit by double the estimated pa... read more
I understand that the shareholder has a L/T cap gain, but I'm confused about how to report this on the books and return. What is the entry on the S Corp books? ... read more
I was unable to transmit e-files yesterday and thought it was due to the holiday. This morning I am having the same problem; I am able to convert but unable to ... read more
Hi,As we know, for C Corporations in New Jersey, which ended in July, we have to split the state return into two years. I just switched ProSeries from Drake bec... read more