Lacerte Tax

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I loaded 2019 lacerte - I am getting an exception EOSError in module rtl190.btl at 00052B07It is in the Partnership tax type.  the client data is not there.  It was there but now it's gone and and I get the error.  The system then ask to send or don't send report and then kicks me out.  I am able to see the client data in all other tax types: Individual, Corp, S Corp etc.   Any Clues?? 

I want to remove scrapped assets from depreciation schedule and have the balance sheet updated automatically with out generating a 4797. If I enter none as sale price a form is generated.

I efiled an 1120S and then later efiled the 1120S amended return.  Now I need to efile the state franchise tax return (Texas) but lacerte wont allow.  It says the federal has already been amended.  I've unchecked the federal for efiling in the client info screen 1, but that doesn't help.  Anyone else deal with this ?

How do I enter real estate tax for a 2nd home in lacerte?  It is not considered investment property and is not a rental property-just a 2nd residence.

How do you get the real estate withholding on form 593 withheld on a partnership to flow through to the partner's K-1'?

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My partnership client has guarantee payments of widely disparate amounts between partners, depending upon the effort/services rendered each year.  I don't see LCT taking each individual partner's GPmts into account for their 199A QBI income shown on K-1 Box20Z.  i do see a question previously ask, and answered by George4Tacks, but i don't understand how that applies to my situation.  do i need to manually calc and specially allocate the QBI to each partner in Lacerte?

Client purchased milk quota late 90s and early 2000s.  At that time my research indicated that milk quota were no amortizable but were treated as "land".  I can not find that research.  Now client considering selling the quota.  Should it have been amortized.

I submitted a request for electronic payment of a taxpayers 2019 liability and post dated it to March 2, 2020.  I received the e-file acknowledgement and it states the "IRS did not approve your electronic payment of the balance due.  Be sure to pay the tax due by check or credit card". Does anyone know why they wouldn't have accepted an electronic payment? 

I have a client who refinanced her house in Dec 2018 and had points of $595.00.  She received $2 worth of amortization on her 2018 tax return.  She refinanced that loan in April of 2019 so I want Lacerte to know that those "points" are gone and I need to get the full amortization in 2019.  I somehow did this years ago but cannot figure out how to do it in 2019.  Lacerte articles and search are absolutely horrible this year so I'm hoping someone knows how to do this. Thank you!

I have a client who has a partnership for a non-service type business.  Their taxable income is over $415,000 MFJ.  Since their business does not have wages or depreciable assets, is it true that they are not eligible for any QBI deduction?  If they do get one, please provide the explanation on how this deduction would be calculated.

Can you set up an auto debit payment from Lacerte for a S corp return?  I see a box called debit transaction authorization on screen 3.2 but don't see anywhere to enter the routing and account number.

Have a California resident client who owns and rents out farmland in Ohio.  Getting a diagnostic telling me income/loss will be treated as nonpassive on California return.  To correct, I am to enter 1 in Real Estate Professional...but she is not such.  Any help in correcting this to allow for passive

Taxpayer has a 1098 for interest on qualified home acquisition mortgage prior to 2018 and mortgage is under $1M and so all of the interest is deductible on Schedule A Line 8A.Taxpayer has a second 1098 for home equity debt that was not used to buy, build or improve the main home and so for federal Schedule A, none of the interest is deductible.On federal Schedule A, does taxpayer check the box on Line 8 indicating he didn't use all of the home mortgage proceeds from those loans to buy, build,or substantially improve his home?

Can DMS be installed as a stand alone app?Can a DMS database that is 8 years old be imported into DMS 2019?DMS Database is on a Win Server 20123 R2DMS will be installed on Win 10 Pro, all updates installedOffice 365 2019 32 bitEmail 365 Exchange 

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What is the statute of limitations for claiming the refundable credit for the Montana State Elderly Credit for homeowners

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How do I  reflect a 61 year old taxpayer's distribution was re-deposited within 60 days

I have a new client this year who brought in a 1099-R that has a distribution, as well as withholding, which is in the  name of an Irrevocable Trust. The recipients TIN, is NOT my client's SS #. My understanding is that this should be reported on Form 1041, however it looks like this has never happened with their prior accountant, this 1099-R was reported on their Form 1040. I am not a trust expert, however based on my research, I do believe they have been reporting this incorrectly, especially since there is withholding. Any advice on this would be greatly appreciated! 

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I keep getting "program not responding" as I entering data, brand new computers with Windows 10, anyone having this issue?

Finished a simple return. Tried to print the Client Copy to file(pdf).Got this:ATEExceptionMessage: Unexpected character ('W' (code 87)): was expecting comma to separate OBJECT entries at [Source:{+Unabloe to render client 159 request. Unable to create CustomDocumentProvider for C:\Lacerte\19tax\ind\ut\utdisclosure.i19+Unexpected character ('W'(code 87)): was expecting comma to separate OBJECT entries at [Source:{It creates the doc up to Tax Summary, but not tax return.Help?