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05/21/2012 at 10:53AM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend 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.

14 Results by Nova63

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File Transfer Software

We have been using BDT file transfer software to send and receive QB files. The program automatically restored files so client wouldn't have to ...
by Nova63
04/26/10 12:42pm PDT
1 answer
267 views
 

Can I remove NM form RPD-41096 for e-filing

Lacerte won't let me efile because of New Mexico extension Form RPD-41096. Can this be removed since it isn't required because federal ...

tags: lacerte

by Nova63
06/28/10 7:53am PDT
2 answers
393 views
 

ND partnership return efiling

Where do I find the box to check for e-filing North Dakota partnership return?
by Nova63
01/14/10 1:15pm PST
4 answers
149 views
 

Medigap premium reimbursement for C-corp officer

Can C-Corporation deduct reimbursements of Medigap premiums paid for corporate officer?
by Nova63
03/28/11 7:38am PDT
1 answer
228 views
 

Excess Deferral Contributions

If a 60 yr old taxpayer has 2 W2s, one with 401K contributions of $20,500, and one with a SIMPLE contribution of $1000, would there be excess ...
by Nova63
02/16/09 11:51am PST
1 answer
1442 views
 

Date sorting depreciation

Is there a way for Lacerte to renumber assets so they are shown in date order?
by Nova63
12/06/10 3:05pm PST
3 answers
229 views
 

Calculation Data Error

I am getting the following error when I try to open 2008 Forms tab. "Error while getting Calculation Date from engine 10000. How do I fix this?
by Nova63
12/23/08 10:13am PST
1 answer
398 views
 

Update without internet connecton

Can I save QB update to a USB drive and apply these updates to a computer with no internet/network connection? If so, how do I direct QB to find the ...
by Nova63
04/26/11 8:44am PDT
1 answer
231 views
 

Mexican Land Trust

  Client has Mexican land trust with home on the land. I understand Form 3520/3520-A will need to be filed. Does this require a US Federal ...
by Nova63
09/17/09 1:06pm PDT
0 answers
291 views
 

When entering a 1065 K1 on the 1040, how do you enter Box 11 B Involuntary conversions?

When entering a 1065 K1 on the 1040, how do you enter Box 11 B Involuntary conversions?
by Nova63
03/31/11 8:58am PDT
3 answers
1797 views
 

How to attach Form MO22NR or MO-NRP when efiling Missouri Nonresident Parther tax withheld

MO-NRP attach
by Nova63
04/10/11 1:55pm PDT
0 answers
211 views
 

EFile Fiduciary Return in Lacerte

Can I e-file fiduciary returns through Lacerte?
by Nova63
02/04/11 5:41am PST
4 answers
750 views
 

Per K1 fee

How can I set up a "per K1 fee" for 1065 & 1120S returns?
by Nova63
02/02/11 7:40pm PST
1 answer
163 views
 

1250 Recapture

In the partnership module, I reported a sale of a building which was depreciated over 39 years. Form 4797 shows no recapture of depreciation, but the ...
by Nova63
02/15/10 6:42pm PST
1 answer
2361 views
 
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