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Just received another notice from a different client that owed taxes. No refund or overpayment. Both letters had a QR Code on the letter
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Yes, just received my first call this morning. We applied the entire overpayment to 2026 so they were not due a refund.
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Ran an update today. Lacerte is now printing a statement with details for "Other" on Form 8825, Schedule A
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I specifically am addressing business bonus depreciation not individual issues.
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Don't even get me started on Arizona conformity. Two bills passed, both vetoed by Governor.
