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  • 1.  NYS Fiduciary E-Filing ???

    Bronze Most Valuable Member
    Posted 03-23-2023 11:59 AM

    It's March 23, 2023, and NY continues to reject Lacerte IT-205 electronic submissions. The message I get is: "Lacerte is not ready to process Tax Year 2022 for this filing". Any other tax prep software users out there with the same issue? If yes, anyone have a clue as to when NYS will start accepting these submissions?



    ------------------------------
    Edward Heben
    EDWARD D. HEBEN, CPA
    Thornwood NY
    ------------------------------


  • 2.  RE: NYS Fiduciary E-Filing ???

    Silver Most Valuable Member
    Posted 03-23-2023 12:42 PM

    No issue with Ultra Tax.

     

     

    Click here to upload file securely

     

    Peter B. Morse, CPA

    198  Okatie Village Drive
    Suite 103-331
    Bluffton, SC 29909

    Office (843)-802-4662
    Fax (843)-781-6961

    Mobile (631)-258-5904
    E-Mail:  pmorsecpa@morsecpa.com

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  • 3.  RE: NYS Fiduciary E-Filing ???

    Posted 03-24-2023 09:07 AM

    This is a Lacerte issue, not a NY State one.  I have the same problem.  The 1041 is e-Filed effortlessly while the IT-205 fails.

     

    Lacerte is unresponsive this year in addressing technical issues.  

     

    Stay healthy!! Stay positive, test negative!!

    David

    David Vishnia, CPA

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

    Tel: 914-636-4550

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  • 4.  RE: NYS Fiduciary E-Filing ???

    Bronze Most Valuable Member
    Posted 03-24-2023 09:38 AM
    I use their online version (Proconnect Tax Online) - same problem.  You want to see unresponsive, try the clown show I work with over there.....


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





  • 5.  RE: NYS Fiduciary E-Filing ???

    Bronze Most Valuable Member
    Posted 03-24-2023 08:37 AM

    no problems with cch/prosystem fx



    ------------------------------
    Mark Dolinger CPA
    MSD CPA, PC
    Plainview NY
    msdcpa@outlook.com
    ------------------------------



  • 6.  RE: NYS Fiduciary E-Filing ???

    Posted 03-24-2023 10:44 AM

    I was finally able to submit one to NYS on the afternoon of 3/23 after a software update. 

     

     

    Beschrijving: logoprint MSH CPA logo only

     

    Beschrijving: logoprint ball only

    Mary Sherman, CPA, CGMA

    Hicksville, NY 11801

    Tel: (516) 433-3734

    Email: msh@maryshermancpa.com

    Web: www.maryshermancpa.com

     

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  • 7.  RE: NYS Fiduciary E-Filing ???

    Bronze Most Valuable Member
    Posted 03-24-2023 11:01 AM
    I tried today on Proconnect Tax Online and still cannot submit


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





  • 8.  RE: NYS Fiduciary E-Filing ???

    Bronze Most Valuable Member
    Posted 03-24-2023 11:06 AM

    Run Updates. Lacerte finally released this yesterday. 



    ------------------------------
    James Hall
    Hall CPA Group LLP
    Kings Park NY
    P: (631) 269-7500
    F: (631) 269-7533
    E: james@hallcpagroup.com
    www.hallcpagroup.com
    ------------------------------



  • 9.  RE: NYS Fiduciary E-Filing ???

    Posted 03-24-2023 11:15 AM

    Is anyone else having Lacerte desktop connection issues today?  I'm waiting for a support callback but I'm having e-filing transmission issues and it keeps asking me to login again (multi-factor).  It's pretty much unusable.

     

    Mary

     

     

    Beschrijving: logoprint MSH CPA logo only

     

    Beschrijving: logoprint ball only

    Mary Sherman, CPA, CGMA

    Hicksville, NY 11801

    Tel: (516) 433-3734

    Email: msh@maryshermancpa.com

    Web: www.maryshermancpa.com

     

    IMPORTANT NOTICE

    Privileged and confidential information may be contained in this message and any related attachments.  This information is only for the viewing or use of the intended recipient.  If you are not the intended recipient indicated in this message (or responsible for delivery of the message to such person), you may not copy, review, distribute or forward the contents of this message to anyone. In such case, you should notify the sender by reply e-mail and delete this message from your computer.

     






  • 10.  RE: NYS Fiduciary E-Filing ???

    Bronze Most Valuable Member
    Posted 03-24-2023 11:51 AM

    Yes, we are having similar issues. It looks like Intuit/Lacerte has lost its collective mind.






  • 11.  RE: NYS Fiduciary E-Filing ???

    Posted 03-24-2023 12:37 PM

    Lacerte is aware and is working on it.

     

     

    Beschrijving: logoprint MSH CPA logo only

     

    Beschrijving: logoprint ball only

    Mary Sherman, CPA, CGMA

    Hicksville, NY 11801

    Tel: (516) 433-3734

    Email: msh@maryshermancpa.com

    Web: www.maryshermancpa.com

     

    IMPORTANT NOTICE

    Privileged and confidential information may be contained in this message and any related attachments.  This information is only for the viewing or use of the intended recipient.  If you are not the intended recipient indicated in this message (or responsible for delivery of the message to such person), you may not copy, review, distribute or forward the contents of this message to anyone. In such case, you should notify the sender by reply e-mail and delete this message from your computer.

     






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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.