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dalystaxville's Posts

The following diagnostic is generating: "Entries on the "wages, salaries, tips" detail screen indicate that a wage adjustment subtraction may be desired. If an adjustment is needed, please determine t... See more...
The following diagnostic is generating: "Entries on the "wages, salaries, tips" detail screen indicate that a wage adjustment subtraction may be desired. If an adjustment is needed, please determine the correct code to be used on form IT 225 and enter the amount on the New York "modification" screen", when entering military pay where the New York state wage is less than the federal wage per W-2.
Thank you
Taxpayer has a business (schedule C income) located in NY.  Taxpayer changed residence from NY to NJ during the tax year 2019, but maintained the business location in NY.  How do I enter in Lacerte s... See more...
Taxpayer has a business (schedule C income) located in NY.  Taxpayer changed residence from NY to NJ during the tax year 2019, but maintained the business location in NY.  How do I enter in Lacerte so that the portion of income earned while a resident of NJ shows on the NJ 1040?  As of now, zero income is showing for NJ