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    • Created with Sketch. To learn more about State Conformity for the One Big Beautiful Bill check out Hot Topics for ProSeries | Lacerte | ProConnect
    Created with Sketch. To learn more about State Conformity for the One Big Beautiful Bill check out Hot Topics for ProSeries | Lacerte | ProConnect
    Colorado
    Level 2
    Activity Feed

    • Re: 53898

      When attaching the PDF of rider information, I am required to match it to Form 301, 304, 305, 306, 500, CBT-160-A, CBT-160-B, FORM NJK-1 or SB-1. None of these ...
      Colorado
      Feb 28, 2026

    • 53898

      The following diagnostic is generating:RIDER INFORMATION STATEMENTS FOR THE ANNUAL GENERAL QUESTIONNAIRE NEED TO BEATTACHED AS PDF FILES AND TRANSMITTED WITH EL...
      Colorado
      1
      Feb 28, 2026

    • 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
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