Today is 9/16, if i have schedule 4/15, 6/15, 9/15 and 1/5/26 estimate tax payments to be paid electronically, would 4/15, 6/15 and 9/15 go thru since my efilin... read more
Does Lacerte compute the real estates taxes on 8829 or do we have to do the worksheets by hand? If the program computes it, please provide input instructions
Has anyone encountered a high income taxpayer exceeding the AGI limit to claim the $7,500 EV tax credit that's qualified for 100% business use. It appears Lacer... read more
As of yesterday night, my e-file returns are not moving beyond "received at Lacerte". Internet connectivity is just fine, restarted lacerte, checked e-file stat... read more
A partnership 1065 received a Federal rejection today, but the reason for rejection was not from IRS, it was from Lacerte. There were no critical diagnostics pr... read more
I entered the sale of the property on the depreciation screen and 4797 is populated. When I marked it for a 1031 exchange with cash received, 4797 goes away. Wh... read more
I have a client who died in March had a living trust so all of his assets flowed directly to his wife. Wife died in September of 2024. They had a Joint Living ... read more
I called 3 times in the past 3 months to add 2 states to my invoice renewal. Each time I was given the same revised new invoice amount, however the renewal invo... read more
Sch C owner hired a friend who is undocumented. Extra income resulted. He didn't 1099 nor enroll him in wage payroll. The 2024 numbers include the income from t... read more
how to fill out the 706 for portability purposes when there is no probate because all assets are owned by the revocable family trust. Do you still list the item... read more
Mid year client rented to child at below FMV rent an existing rental property within the LLC. I cannot find a way on the 8825 to limit this to ensure no loss.I ... read more
2025 1040 es vouchers do not have correct p.o box address, it was my understanding that they should have been updated in Lacerte for the post July 18, 2025 addr... read more
