Welcome back! Ask questions, get answers, and join our large community of tax professionals.
scheunemanncpa
Level 4
Activity Feed
  • If the estimate was already paid, you enter it in the 2025 estimates screen with a minus sign in front of the payment amount. -1000.
    scheunemanncpa
    Oct 21, 2025
  • Where are you entering in the addition? It would get entered in screen 51 Minnesota Business additions for a current year asset addition or in the bonus depreci...
    scheunemanncpa
    Sep 29, 2025
  • We had this issue back in February. Someone at Lacerte needs to fix the prep file. We were down for a couple of days before they finally believed us to fix that...
    scheunemanncpa
    May 13, 2025
  • We had the same thing happen. The support person said that the prep file was not the problem (emphatically). They finally fixed the prep file and got us back to...
    scheunemanncpa
    1
    Feb 24, 2025
  • We installed the update yesterday and when we went to efile some returns, there were parts of the returns that were dropped out of the data entry. Make sure you...
    scheunemanncpa
    Feb 01, 2025
Community Stats
Posts 51
Solutions 3
Cheers Given 6
Cheers Received 53
Member Since ‎01-11-2019
Latest badges earned