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DKerrCPA
Level 2
Activity Feed
  • Just installed the latest update. Works correctly now.
    DKerrCPA
    Mar 05, 2026
  • 120K in alimony received and 1/2/20 in the date of agreement. With that input, I get a +240K adj on the Sch CA. These are the same entries I made in '24, which ...
    DKerrCPA
    2
    Mar 05, 2026
  • I have a client that receives alimony which is taxable in CA. I'm entering the correct amount and Lacerte is doubling it on Sch CA, Sec B, line 2, column C
    DKerrCPA
    4
    Mar 05, 2026
  • I have a client with "Italian Social Security." I use that title for the payer and then include the amount in gross and taxable. No other entries. No diagnostic...
    DKerrCPA
    1
    Feb 12, 2026
  • I found my mistake. If you don't enter an amount in the 2022 AGI box, then Lacerte assumes it was zero and allows a 2023 credit regardless of the AGI. This need...
    DKerrCPA
    2
    Jun 07, 2024
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Member Since ‎06-11-2020
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