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05/18/2012 at 12:04PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. For more info, see our community discussion.

15 Results by CarolE1

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FTB CA 800.00 refunding in error :(

California minimum tax of $800.00 is functioning differently then last year. I don't see a law change. The program is refunding all of it on my ...
by BetterAnn
02/27/09 7:37am PST
1 answer
1110 views
 

990 investment schedule

how do you get the investment schedule to print for the 990?
by lutzcpas
02/27/09 1:26pm PST
1 answer
1053 views
 

How do I change py installment sale in Lacerte in CY?

'08 I have py install. sale (2nd & final yr) where princ. pymt was reduced. I recalc'd the GP% & changed it in Lacerte. Sch of princ. ...
by yam51
02/27/09 7:13am PST
1 answer
700 views
 

Schedule L on s-corp dissolution

How do you get schedule L to print "assets and liabilities distributed in complete liquidation" when an s-corp is dissolved?
by brracc
02/18/09 11:00am PST
1 answer
1319 views
 

Exporting from Quickbooks problem

When exporting from Quickbooks, labels on the balance sheet get overridden. For example, a label called "Payroll Liabilities" from 2007 is ...
by DFA
03/16/09 8:19am PDT
2 answers
1694 views
 

Fiduciary E-Filing in CA

Will California E-Filing be available in the 2010 fiduciary module?

tags: lacerte

by Craig123
02/14/12 10:38am PST
1 answer
152 views
 

REPUBLIC BANK

I WANT TO KNOW WHEN I CAN START RESUBMITTING REPUBLIC BANK PRODUCTS AGAIN
by TAXEASE
02/26/09 11:13am PST
1 answer
884 views
 

990EZ-Part III-Printing Error

990EZ-page 2-Part III-Amounts entered on Line 31(Other Program Services) are not printing in the correct column but show under "Grants".The ...
by kathyg
02/19/09 1:08pm PST
1 answer
1132 views
 

Recapturing prior year foreign losses

Any ideas about how to recapture foreign losses (Reg Sec 1.904(f)-2(c)(2)? A K-1 from a big law firm is recommending making an election to recapture ...
by Sugar Land Laura
02/19/09 11:12am PST
1 answer
1453 views
 

Trial Balance Utility, Lines duplicated when transferred to Lacerte, spec in "other expense" line

Is anyone having a problem with the trial balance utility in that it appends another line, instead of just putting the dollar amount next to line ...
by JennieG
02/27/09 8:53am PST
1 answer
1045 views
 

AGI based phaseout of AMT refundable credit amount.

In the 2008 Extenders Act, it seems to me that the AGI based phaseout of the AMT refundable credit is supposed to be eliminated for the 2008 tax ...
by mdlee87
02/17/09 12:45pm PST
1 answer
764 views
 

Ohio CCA Tax

I used Lacerte to process our CCA returns (city taxes in the state of Ohio). My client has NY real estate and investment partnerships and CCA is ...
by placidoo
02/26/09 6:09am PST
1 answer
1684 views
 

Grantor trust reporting

How do I get the 1041 for the overall trust to print with a Grantor Agency Report for each grantor in Lacerte. It is currently giving me an entire ...
by tdavis37
02/19/09 7:55am PST
1 answer
2830 views
 

Special use valuation

Can form 706 schedule A-1 be amended to remove a property and substitute another qualifying property? The protecive election box was checked.
by Trush
02/27/09 8:24am PST
1 answer
682 views
 

Down loading e-organizer problems

Client with PC double clicks on dwnload/install window - "Contacting down load center" window comes up. Immediately thereafter a window ...
by Allynn
02/27/09 1:51pm PST
1 answer
998 views
 
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