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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

Lacerte Export File

C0000001 Corporate Tax Client

[400,0]

10.01US Group Cont 1 316

10.02US Group Cont 2 368

10.03US Charitable Contributions 202

[5700,0]

201US Cash 30644

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