Since my last update I am getting errors regarding RMD's concerning 1099-R's. These questions do not always apply, such as pensions where the yearly amount paid... read more
I'm working on a tax return for a client who has an NOL carryover. The Carryover Worksheet, line 14 has the amount carried over but shows an error. The error me... read more
Hi,One of my client did tax with another CPA. CPA took bonus depreciation of his Benz Truck for TY 2023. Client sold the benz in 09/2024. Do i have to recapture... read more
Need a workaround. 02/19/25 update now requires RMD info on every 1099-R. Don't have this info, cannot get this info and on certain pensions, etc. this does not... read more
Client, married filing joint with 2 children under 17, all have SSN with eligibility to work, yes even the 6 year has a SSN that is eligible for work in the US.... read more
How to report support representative who muted himself pretending to look something up with zero intent to answer my question to clock his time as he approached... read more
I am having a terrible time with the new uipdate procedure. The updates are automatically downloaded, but then you have to install them. When I install them, it... read more
This year more than any other year, Lacerte has been horrifically buggy. Normally when my Lacerte blows up and resets the columns I launch the tool hub and rese... read more
It looks like the Had Coverage code (Z) is returning an error at the bottom that says that they had a Penalty (X)Anyone experiencing the same situation?
