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This too is a pain in my side. For now we are unclicking the box to get rid of the diagnostic and then put the client on a list to change it back after the efil...
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Also wanted to share the link that says IRS DOES accept 1120-H to be efiled, as the Lacerte rep and her team lead said IRS does not allow 1120-H to be efiled:Fo...
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So this is the first year we can efile 1120-H. It is also a requirement if you exceed a certain amount, which we do. I notice lacerte seem to be prepared for th...
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Thanks! Unfortunately, they must have hired someone new at the FTB, we've had 3 of these now. I will advise online to avoid this. Didn't realize this "Form 1" w...
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Our office has now had 2 clients the used the Lacerte 2024 CA Form 3893 (PTE) to pay their PTE payment. Both clients payments were supposed to be applied to the...
