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dmwBH
Level 2
Activity Feed
  • My firm has called the Comptroller's office multiple times and spoken to different agents and each has said if the combined group is under the 2.47M limit then ...
    dmwBH
    2
    May 09, 2024
  • I talked to Lacerte yesterday and they said the diagnostic happens when you have an amount in the Employee Benefits field in screen 10. It makes no sense but th...
    dmwBH
    Mar 28, 2024
  • Same for us, appears to be just S Corps for us. I submitted a service ticket to lacerte and attached a client file.
    dmwBH
    Mar 28, 2024
  • After the update there is a critical diagnostic to not include the affiliate schedule (form 05-166) if revenue is under 2.47M. Every one of these returns does N...
    dmwBH
    Mar 22, 2024
  • Delete the affiliates from the combined reporting screen, screen 49.433.
    dmwBH
    Mar 28, 2024
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