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Lacerte TaxExperience: 12 years
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Lacerte carries a wrong number from CA state Sch M-1 to Schedule M-2 line 3. Per instructions: Line 3 of CA M-2 needs to contain Net Income loss per books, mean...
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Per FTB instructions: Sch M-2 line 3 need to contain Net Income(loss) per books (same amount as Sch M-1 line 1). However, Lacerte transfers the amount of Net in...
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Lacerte generates an incorrect amount on Sch M-2 line 3. Instead of transferring line 1 of Sch M-1 (Net income per books) to line 3 of M-2, it is transferring l...
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Thank you ! Super helpful !!!
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I filed an extension for several clients, afterwards I re-numbered some of them and the extension e-file confirmation that usually appears in e-file Status is g...