NASSAUSUFFOLK

 View Only
  • 1.  NY 2023 SINGLE PAYMENT OF ESTIMATES FOR CORPORATIONS

    Posted 03-24-2023 09:19 AM

    Lacerte does not permit the inclusion of all 2023 corporate estimates in the second payment.  The techs insist that this is not a software issue.  They claim that NY State changed their instructions and now 4 separate installments MUST be made.

     

    I find it difficult to believe that NYS refuses to accept an early tax payment.  Did NY really do this intentionally?  Do non-Lacerte preparation software treat prepayment of estimates the same way?

     

    Hang in there, dear colleagues!

     

    Stay healthy!! Stay positive, test negative!!

    David

    David Vishnia, CPA

    David@VishniaCPA.com">David@VishniaCPA.com

    Tel: 914-636-4550

    PRIVACY DISCLOSURE:  In accordance with the Electronic Communications Privacy Act, 18 U.S.C.§§ 2510-2521 Please be advised that E-mail transmissions are capable of being intercepted. Consequently, any confidential information that is sent or received cannot have its privacy guaranteed.  By requesting an e-mail response to your inquiry, you acknowledge your awareness of the risks to your privacy.  Your request also constitutes your complete acceptance of your full responsibility for any related privacy consequences. This email and/or related attachments may contain privileged or confidential information.  This information is intended for exclusive use by the person, company or agency to which it is addressed.   Any use of this information, including, but not limited to, the review, retransmission or dissemination by other means is specifically restricted and expressively prohibited, except by the intended recipient(s).  If you received this e-mail in error, please notify the sender by reply e-mail.  Additionally, we request that you kindly destroy all copies and delete the entire material from any and all computers or other devices containing this data.  Thank you.

     



  • 2.  RE: NY 2023 SINGLE PAYMENT OF ESTIMATES FOR CORPORATIONS

    Bronze Most Valuable Member
    Posted 03-24-2023 09:39 AM
    Unfortunately, Lacerte is no longer Lacerte - it is part of that clown show called Intuit!


    Jay P. Haberman, CPA
    36 Harriet Dr, Syosset, NY 11791
    Tel: (516) 775-0175 / Fax: (516) 673-4050





Discussion Disclaimer

The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity and shall not constitute an accounting opinion.