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Lacerte

  • 1.  Lacerte

    Posted 9 days ago
    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.


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    Lori Di Marco
    LORI DI MARCO, CPA, PLLC
    Sayville NY
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  • 2.  RE: Lacerte

    Posted 8 days ago
    NYS instructions say if 100% enter 1.000 

    Lacerte is correct in how it printed. 

    Thanks for your time,
    Bruce Gogel, CPA
    516-426-0910
    Affordable Accounting for Small Businesses
    Making the world richer, one client at a time