- Recent
- Popular
- Unanswered
- No Replies
-
0 0
-
1 1
-
Is there a way to get a report from the 2019 tax program that indicates all clients that received an IRA distribution?0 0
-
I efiled five (5) different Forms 1041 which has been received by IRS. I sent a check made payable to United States Treasury with Form 1041-V for each tru... read more
-
THE MANAGEMENT CO. REPORT THE TOTAL OF THE 5 PROPERTY IN ONLY ONE 1099 FORM FOR THE FIRST TIME BECAUSE BEFORE THIS REPORT WAS IN SCHEDULE E, BUT NOT HOW I WILL ... read more2 1
-
100% SHAREHOLDER FOR S-CORPCrazylady Level 1ProSeries Professionalposted Aug 10, 2020Last activity Aug 10, 2020 by TaxGuyBill4 3
-
My Client had a suit that he had purchased in England and had it mailed to USA. He had to pay a duty on it over and above the shipping costs. Is thi... read more
-
The executor of my client's estate had the brokerage sell her stocks and disburse the proceeds directly to the four beneficiaries without first transferring the... read more
-
cwattstax New MemberProConnect Tax Onlineposted Aug 10, 2020Last activity Aug 10, 2020 by George4Tacks5 2
-
0 1
-
I'm new to Lacerte and fairly new to tax prep. I have a client who hasn't filed a return since 2013. Is it best to enter 2014 first into 2014 Lacerte then conti... read more1 1
-
If I sell a rental property in March and then purchase a rental property in April, can I use the 1031 Exchange to defer the gain in the sale with using an inter... read morejpettigrew Level 2ProSeries Professionalposted Aug 10, 2020Last activity Aug 10, 2020 by Just-Lisa-Now-7 2
-
I have a problem that I haven't been able to resolve. One of my clients married in June, 2019. Her Mother, thinking they supported Karen half the year, cl... read more7 3
-
My understanding is that the IRS will start accepting amended 1040 tax returns mid August. When will Lacerte begin accepting the amended returns? Wh... read moreMaggie Liske New MemberLacerte Taxposted Aug 10, 2020Last activity Aug 10, 2020 by Just-Lisa-Now-1 1
-
Good morning. I have a client who needs to complete Form 8962 but I must confess I am a bit confused over Line 6. The client received insurance through th... read more3 7
