- Recent
- Popular
- Unanswered
- No Replies
-
My partnership is invested in 3 partnership with income and loss in ordinary business income.How do I get a list of the 3 invested partnership into my 1065 as r... read more0 0
-
Where do we enter Tips that weren't reported to the employer and included in wages?mkempton Level 1ProConnect Tax Onlineposted Sep 20, 2020Last activity Sep 20, 2020 by George4Tacks1 1
-
I entered a 1099R that was a fully taxable IRA distribution and entered code 7 with the IRA box checked, the program picked up the gross amount but totally igno... read more3 1
-
I filed 2016 personal tax returns for a client, and now have to prepare a part-resident OK state return. I have tried to access 2016 Lacerte returns and c... read more0 1
-
Has anyone had to amend an Alaska Corporate return to waive the NOL carryback due to changes from the CARES act. It is due by September 30. I've attached the PD... read more0 1
-
-
Does Proseries allow for taxpayers to set up a payment plan (the short 120 day option) for the IRS upon filing? I have a client who would like to do this,... read morejohnicahorton Level 1ProSeries Professionalposted Sep 20, 2020Last activity Sep 20, 2020 by Just-Lisa-Now-2 1
-
Can you help with this question?Family lives in rental property for primary residence (greater than 2 years).Rental property gifted to family in current year.Fa... read more
-
This is my first expat tax return (2019 tax return), I have a client who is a U.S citizen living abroad, he is employed by a non-U.S company, no W-2, but h... read more
-
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 more2 2
-
Can state depreciation reports be run out of FAM?
-
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 1
-
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 7
-
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?1 1
-
I am having trouble printing the form 05-102don_pittman Level 1ProConnect Tax Onlineposted Sep 19, 2020Last activity Sep 19, 2020 by itonewbie2 2
