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Thanks@pamdoryAfter looking into this I discovered the same thing. The program is generating the 7203 as part of the K-1 package so it looks like Lacerte is han...
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Despite a filing requirement to include Form 7203 with Form 1120S the program is not including it in the documents transmitted with the efile. The "Auto Generat...
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I have a similar issue. The 1120S I am currently working on requires the 7203 to be submitted, but when looking at what documents are being transmitted with the...
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Per the IRS instructions for the Form 926: "Who Must File:Generally, a U.S. citizen or resident, a domestic corporation, or a domestic estate or trust must comp...
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QBI NOL's that had been proforma'd into a jointly filed individual return are incorrectly handled when the return is split into two MFS returns. The program app...
