The following diagnostic is generating: I can't seem to find what is triggering this in Lacerte - efile: IT-RD 2009 - GA Research & Development credits and shou... read more
Does anyone know how to fix the following diagnostic:e-file: If your combined group's total revenue for the year is less than $2,470,000, you do not need to fil... read more
The following diagnostic is generating: Form 4868 can only be filed on or before the original due date... This diagnostic now applies to every client that we e-... read more
I have had several at least 5 now in the past week and month whereby client gets a letter from the pa dept of revenue. The letter is somewhat confusing and word... read more
I had a request that we add a suggestion when it comes to electronic payments. If the program notices there is a bank account on file and there is boxes indicat... read more
The following diagnostic is generating: e-file Form 1040-X: The Original Amount and Correct Amount for the following items cannot be negative for e-file purpose... read more
Hi to all.For new client I am going to make 1040-X year 2020, on his return he had sch1 , 2 , C and 4562 should I make them or just 1040 pages 1 ,2 and 1040-X?T... read more
I have a client who has been paid 50k (sweepstakes) description per customer. He did not receive a W2-G gambling form or 1099. I have been reading regards this ... read more
Reject: Error R0000-058-01: An XML document that represents a binary attachment must have a valid reference to an attached file. Resolution: Please remove the P... read more
I am not able to send a protected file from DMS. I can email an unprotected file from within DMS, but Outlook will not come up when it is password protected. An... read more
I opened a 2023 VA tax return in ProSeries basic, then navigated to the screen for 760-PMT. The coupon on the screen looks correct, but when I printed it, the w... read more
