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Lacerte will calculate the late penalties and interest BEFORE filing, if the late filing date and late payment date are entered in screen 8. The number "1" also...
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The amount due listed on the e-file authorization forms does not always include interest andpenalties,and therefore is sometimes incorrect. In these cases the a...
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Please create a critical diagnostic that the e-file will be rejected without the IRS IP PIN, for all clients that had this PIN in the previous year. Currently L...