I'm just glad I use Sage for my own stuff. How stupid is it to not allow a customer the option to control the payment of their own payroll taxes and prepare the... read more
I have a owner of a business 1120-S that is selling it's business to a third party with payment terms over a 36 month period. They are selling the business truc... read more
My apologies if I am in the wrong group...After installing LaCerte on a stand-alone Win 11 machine, acepting all the defaults, we get the error message "Insuffi... read more
I'm a newer tax preparer, so any input would be greatly appreciated.Has anyone ever converted accumulated NOLs to PALs on a current return instead ofamending pr... read more
Military client in 2023 earned wages from DFAS and a w-2 from Home Depot bef9re he enlisted.He stationed in Virginia, but his residency is in California. I have... read more
I am wondering if there have been any updates to the possibility of e-filing the Kentucky form 725 for Single Member LLCs that are filed with a person's persona... read more
Hello,We were testing a return in Lacerte by creating a copy of an existing file, deleting the data, and then saving it. We then used SurePrep 1040 Scan to impo... read more
When starting a new client we have to input the basic information, name, address, ss, dob, etc. Then when we start the client profile, it picks up the name, ss ... read more
We can import the 23 (or prior year) return to start a client, but once it is used for that it disappears. Since it only picks up the basic info for import, it ... read more
I am receiving a error code 4-0 when trying to print a return. States entitlement components or NET framework may be missing or damaged. I up dated my installed... read more
Anyone else still waiting on DE Ptshp returns to be approved. E-filed 2 on 09/15/25, now a week later and after both general update specific returns - it still ... read more
