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Thank you. This was driving me crazy. Now I wait for Lacerte to update the program.
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With all the changes to Form 3468 I'm having issues with what is required. Do all solar energy credits require IRS-issued registration number? Client is not mak...
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Thank you. That did work but I found a different way. I removed the school district code in client information & the SD-100 input screen. That got rid of the fo...
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I have a client that is a nonresident of Ohio but has interest in a small partnership there. Lacerte is generating Ohio form SD-100 & taxing all income. My unde...
