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Re: 9/30/23 return filed on 2023 forms. Is it possible to file the 9/30/24 in the 2023 program?

Makes sense. Thank you for your response!

Thowcpa

1

May 02, 2025
9/30/23 return filed on 2023 forms. Is it possible to file the 9/30/24 in the 2023 program?

Kinda hard to explain in the question above but the client (S-Corp) was approved for a 9/30 year end after the 2022 calender year return was filed. The short pe...

Thowcpa

3

May 02, 2025
Re: 58845

Yes I know that but why is it creating this diagnostic in the first place? Something Lacerte needs to look into.

Thowcpa

May 14, 2024
Re: 58845

It is a critical Diagnostic and will prevent the return from being e-filed. Yes you can just delete the "1" and e-file with no problem but why is it causing thi...

Thowcpa

May 14, 2024
Re: 58845

Can anyone from Lacerte comment on this issue and give us an update?

Thowcpa

May 14, 2024

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