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I am completely confused about how to take this credit on Pro Series 1120-S. The guidance in February (I thought )was to to reduce wages by the amount of the cr... read more10 21
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How to import a file from CCH Prosystem Fx Engagement to Lacerte Tax program?
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The Line (20AG) Gross receipts for Section 59A(E) appears on the Lacerte Input screen on the 2019 Tax Return.This line is missing from the input screen on the L... read more0 1
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Attempted to file 2020 1040-X but was rejected by the IRS. IRS Error Detail says the 1040-X was rejected because the "Amended Return" checkbox is not not checke... read morejalford Level 1ProSeries Professionalposted Jul 24, 2021Last activity Jul 24, 2021 by Just-Lisa-Now-1 2
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I've got a new client who set up their partnership in December 2019. They haven't generated any revenue yet, but they've had expenses in both 2019 and 2020, so ... read morePat W Level 2ProSeries Professionalposted Jul 24, 2021Last activity Jul 24, 2021 by Just-Lisa-Now-0 1
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All the lines on form 941 are not showing up after this last update. I always wait to update so the bugs can get worked out. Guess I didn't wait long enough. I ... read more0 0
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Looking for a tax strategy for a C Corp. Not sure there’s any. I have an elderly couple that have owned land for 100 years in their family and it’s held in a C ... read more23 9
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my client received a direct deposit in March 2021 in the amount of $1400.00. Based on filing status and income they qualified for this amount. My client called ... read more
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Please add functionality to carryover the name of the city, township, or boro from year to year - also the name and mailing address of the tax collector at the ... read more0 0
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Please add functionality to the PA K-1 Worksheet to carryover the entity telephone No, mailing address and the answer to the question "Is this information from ... read more0 0
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Include the ability to note TSJ designations for individual line items included in a supporting statement behind a line item in the Smart Worksheet. For example... read more0 0
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If the spouse of an S-Corp shareholder loans money to the S-Corp does that create basis for the shareholder to take S-Corp losses against. Do the attribution ru... read more1 3
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A client that has rental property income sold a rental home as a rent-to-own. Where do I report the income and expenses?10 13
