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Manually calculate the total deferral and match, and enter in the override box.Remove all other input in the SIMPLE IRA section so Lacerte doesn't try to calcul...
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Try checking the check box in the W-2 input under Box 12:"Elect to apply the increased elective deferral 408(p) SIMPLE plan limits"
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Is there in individual module needed for farm returns due 3/3 and have filed and been accepted. Haven't needed in entity returns yet.
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It is finally released - there were 2 version updates on 2/27 and it was in the 2nd later in the day.Have e-filed returns with 3800 today.
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Not having Form 3800 ready for filing Farm Individual returns ahead of the March 1 filing deadline is unacceptable. Can't depend on Lacerte to have their produc...