Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Products
  • Workflow Tools
  • Learn & Support
  • Sign In
  • Products
  • Workflow Tools
  • Contact Us
  • Sign In
  • Learn & Support

    • rodmcinerney's Posts

    cancel
    Turn on suggestions
    Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
    Showing results for 
    Search instead for 
    Did you mean: 

    rodmcinerney's Posts

    Re: How do you exclude self employment tax earning on 1065 K-1 item 14a relating to schedule F (patronage dividends).

    by in Lacerte Tax Discussions
    ‎06-14-2021 03:04 PM
    ‎06-14-2021 03:04 PM
    I agree with what you are saying but this is a partnership return.

    Re: How do you exclude self employment tax earning on 1065 K-1 item 14a relating to schedule F (patronage dividends).

    by in Lacerte Tax Discussions
    ‎06-14-2021 02:46 PM
    ‎06-14-2021 02:46 PM
    The farming is done by someone else on a 50/50 split of income and expenses. My clients do not farm.

    Re: How do you exclude self employment tax earning on 1065 K-1 item 14a relating to schedule F (patronage dividends).

    by in Lacerte Tax Discussions
    ‎06-14-2021 02:43 PM
    ‎06-14-2021 02:43 PM
    Yes, I checked did not materiallly participated.

    Re: How do you exclude self employment tax earning on 1065 K-1 item 14a relating to schedule F (patronage dividends).

    by in Lacerte Tax Discussions
    ‎06-12-2021 02:14 PM
    ‎06-12-2021 02:14 PM
    All farm income is 1099-patr income with corrsponding expenses ie seed real estate taxes insurance etc. Taxpayers, partners are in late seventies and do not farm themselves. Partnership was formed as... See more...
    All farm income is 1099-patr income with corrsponding expenses ie seed real estate taxes insurance etc. Taxpayers, partners are in late seventies and do not farm themselves. Partnership was formed as a LLC partnership.

    Re: Screen 2 > check the box for Final return Screen 12> Righ...

    by in Lacerte Tax Discussions
    ‎03-14-2021 05:12 PM
    ‎03-14-2021 05:12 PM
    Can I distribute Federal tax estimated tax applied from prior year 1041 to beneficiaries for final return?
    Intuit Lacerte Tax
    Intuit ProConnect Tax
    Intuit ProSeries Tax
    Additional Accounting Solutions
    Tax Pro Center
    Tax Practice Resources
    Call sales: 844-877-9422
    Sitemap

    ©1997-2024 Intuit, Inc. All rights reserved.

    Intuit, QuickBooks, QB, TurboTax, and Mint are registered trademarks of Intuit, Inc. Terms and conditions, features, support, pricing and service options subject to change without notice.

    By accessing and using this page you agree to the Terms and Conditions.

    About Cookies | Manage Cookies
    Legal Privacy Security