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To be more specific; does Lacerte (not necessarily) my Lacerte file, have proof the extension was originally e-filed? I know it overwrites whatever data is stor...
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Guys, have any of you had this happen in Lacerte? You e-file an S-Corp Extension for 2020; the 2019 tax return was not prepared as of the time you did the 2020 ...
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Once again, lacerte trying to be cute; the way the system handles these ERC - does not make ERC available for Income Distribution - Ignore this crap - on the sa...