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On screen 19, under Form 4797, it indicates to leave the box blank for 1245 property. However, the disposal does not appear in Sec. III as it should.... read moremeuse-associates New MemberLacerte Taxposted Sep 19, 2020Last activity Sep 19, 2020 by TaxGuyBill0 1
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Can state depreciation reports be run out of FAM?0 0
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The 1040 in question has multiple partnerships to report.Some of the related 1065 K-1s are prepared by us on Lacerte. We are finding that the export of one 1065... read more0 0
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This is a continuation of my previous messages regarding distributions from Traditional IRA (Taxpayer) and Roth IRA (Spouse).With regard to the Traditional IRA,... read more5 6
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I want to make multiple 266 elections to capitalize carrying costs on more that one property. How do I get Lacerte to allow more than one 266 election?0 0
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I am having trouble printing the form 05-102don_pittman Level 1ProConnect Tax Onlineposted Sep 19, 2020Last activity Sep 19, 2020 by itonewbie2 2
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Working on a 2017 Form 1120 and client worked in MA and RI - I am going to amend but how do I put in the different income and expenses for each state?0 0
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tryin to amend New Jersey individual return - any explanation field for NJ1040X?0 1
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I want to add 2011 pro series software where can I find how to add this year to my computer I have the 2011 tax returns on a flash... read morebearnaples New MemberProConnect Tax Onlineposted Sep 19, 2020Last activity Sep 19, 2020 by George4Tacks1 1
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My client has rental property and sold one of his properties at the time of sale on settlement statement it was deducted as non-resident withholding tax for MD ... read more
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Which form can I use to file for " single member limited liability company (LLC)"?amussie Level 1ProSeries Professionalposted Sep 18, 2020Last activity Sep 19, 2020 by Accountant-Man3 6
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Client's employer has SEP plan. However, company did not contribute SEP in tax year 2019. Is my client still considered "covered by employer pl... read more
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I just updated the EasyACCT program and I'm getting the following error message:When I'm trying to run Payroll Journal I received:Print ReportsWith the error nu... read more
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How do you file a final return for a C Corp entity with a 12/31 year end when the 2020 tax forms have not been released?
