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I cant login to Lacerte. Coincidence or not, I cant access Smart Vault either.
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If the taxpayer had a PPP loan forgiven, it is required regardless of filing method. Review the 1040 instructions for disclosure info.
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The voluntary payments are simply estimates for cash basis payers that want a current year deduction as estimates aren't required.Frustrating as the draft note ...
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Is Lacerte going to provide input fields for the required disclosure statement, perhaps in screen 13 for the 1120S module, or should I expect to prepare myself ...