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I found the checkbox in the S corporation module in screen 42, California Miscellaneous section.I do not see so far the checkbox in the partnership module.
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Hi all,In the individual module, you can check a box for participant in EFT/web pay program in screen 3 in the Miscellaneous section. This will then add wording...
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Thanks BW and Neil. I agree with your comments. My apologies for the advice as I did not fully realize the ramifications.
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I would just use the "other expenses" section at the bottom of the 8825 input screen to enter the state taxes. Then in the M-1 screen you will enter the state t...
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I tried e-filing a 1040x last night and it was rejected. I thought the IRS shutdown was 12/26/25 at 11:59 AM. I called Lacerte but the support office is closed.
