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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
    Colorado
    Level 2
    Activity Feed

    • 1099-PATR entry

      Box 6 of the 1099-PATR is labeled by the IRS as "6 Section 199A(g) deduction". The Lacerte entry field is still called "DPAD received from specified cooperative...
      Colorado
      Aug 28, 2024

    • All Diagnostics should clearly reference which form/schedule they relate to.

      Example: Diagnostic 56662This diagnostic states "Currrently due to a system limitation, Lacerte only allows one activity to be reported on Part IX formfor e-fil...
      Colorado
      Jul 03, 2024

    • 44238

      The following diagnostic is generating: Form DR0105 Sch C has a negative amount for other income. The state's schema presently requires that this return be file...
      Colorado
      Sep 26, 2023

    • 57739

      The following diagnostic is generating: The Early Childhood Educator Tax Credit is being claimed. Form DR 1703 must be manually prepared and attached to the ret...
      Colorado
      May 04, 2023

    • 35293

      The following diagnostic is generating: Step 5, Illinois Additions (Subtraction) s Column A total (from all K-1's must equal the amount reported on line 2 (line...
      Colorado
      Apr 01, 2023
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