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karinal's Posts

I did and that did not change the return.
I have a client who had a business loss limitation for 2018.  When I go into LACERTE, mark for the CARES act to be taken into account, the limitation is still there. Is there another place I need to... See more...
I have a client who had a business loss limitation for 2018.  When I go into LACERTE, mark for the CARES act to be taken into account, the limitation is still there. Is there another place I need to go to get this limitation to not apply, or do I need to be patient and wait for a further update?
You do not need to change the "Name as shown on return" line as it is a joint tax return.  It won't matter that both names are on the top of the page.  This statement is used so the IRS can bridge th... See more...
You do not need to change the "Name as shown on return" line as it is a joint tax return.  It won't matter that both names are on the top of the page.  This statement is used so the IRS can bridge the buyer information (and social security number) to the sellers.   Hope this helps.
On  2018 returns the statement had signature lines for the client to sign.  We had to attach the signed pages in .pdf format to the return.   I do not see any signature lines on the 2019 version of ... See more...
On  2018 returns the statement had signature lines for the client to sign.  We had to attach the signed pages in .pdf format to the return.   I do not see any signature lines on the 2019 version of this safe harbor statement.  I have read 19-7 and it still states that a signed statement must accompany the return.   Am I missing something?