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  • 1.  Lacerte

    Posted 02-07-2019 09:02
    Is anyone using Lacerte having issues with several aspects of the S corp program?  These issues existed in prior years as well.
    NY S corp form CT-34-SH-  It has consistently showed the wrong percentage of ownership, instead of 100% it shows as 1%; similar incorrect number formats for all percentages.  Also does anyone have CT-60  printing when it is not applicable? They are printing to show shareholder distributions, however as per NYS this form is not required.  Just curious as it is very frustrating to be providing incorrect forms.
    As well as the individual NYS new form IT-196 for itemizing won't be available until late February; that's pretty late to first start filing returns.

    Lori Di Marco
    Sayville NY

  • 2.  RE: Lacerte

    Bronze Most Valuable Member
    Posted 02-08-2019 07:38
    NYS instructions say if 100% enter 1.000 

    Lacerte is correct in how it printed. 

    Thanks for your time,
    Bruce Gogel, CPA
    Affordable Accounting for Small Businesses
    Making the world richer, one client at a time