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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.
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Several CPA's and myself have noticed that the Form 3800 carryovers from 2022 are all going to the 3800 memo-only section in the 2023 program and require a manu...
