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If Lacerte is capable of doing something, and it's in the 1040, 1120S, or 1065 package, I can probably figure out how to do it. If it's a tax question, I might know what the right answer is, but on the internet, No One Knows You're a Dog, so do your own research and use your own professional judgement!
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1) is informational, explaining the process for e-filing an amended2) if it's after the original due date, including extensions, it's not a superseding return3)...
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There's no IRS matching program for the 1099Q. If it's not taxable, you can disregard it.
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Enter the sale date as -12/31/2025 to get various to print in the sale date column.
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Enter the purchase date as any long-term date with a - in front of it. My default is -01/01/00 because I am old.
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What exactly do you mean by "not bringing up the state return"?
