About DEM - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Level 2

Activity Feed

Posts
Replies

Re: NOL and Taxable Social Security

George Tacks must not prepare individual tax returns for clients who receive social security and who have net operating loss carryovers. Lacerte should do a bet...

DEM

Feb 04, 2025
53522

The following diagnostic is generating:e-file: As of January 1, 2019 returns that are subject to the efile mandate, must also make payments electronically. [ref...

DEM

1

Aug 02, 2023
Re: 53522

Why doesn't Lacerte correct this erroneous diagnostic. Mississippi does not REQUIRE electronic payment of taxes due on a corporate tax return. This creates big ...

DEM

Aug 02, 2023
53522

The following diagnostic is generating: e-file: As of January 1, 2019 returns that are subject to the efile mandate, must also make payments electronically (ref...

DEM

1

Aug 02, 2023
Re: like kind exchange-farm land for farm land-why does lacerte give a critical diagnostic-how do we...

Thank you. I was afraid that the return would be rejected if we filed with a critical diagnostic.D.

DEM

Mar 16, 2020

Community Stats

Posts	6
Solutions	0
Cheers Given	3
Cheers Received	0
Member Since	‎03-02-2020

Latest badges earned

View all badges