Sample Tax Code Account Groupings and Lacerte export file format

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Lacerte Export File

C0000001 Corporate Tax Client


10.01US Group Cont 1 316

10.02US Group Cont 2 368

10.03US Charitable Contributions 202


201US Cash 30644

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