Marianne436's Posts

Marianne436 · ‎02-22-2022

SC Form8453 no longer needs to be filed. How do you "turn off" this form in Lacerte?

Marianne436 · ‎02-01-2022

Thanks no built in gain. Looks like I have to go to Screen 10 and put "-1" in the estimates quarterly fields.

Marianne436 · ‎02-01-2022

Thank you! I have to find in Lacerte where the Pass through entitiy is NOT making the estimated taxes.

Marianne436 · ‎02-01-2022

OK are there any Maryland S-Corp tax preparers out there that can help me understand the calculation of S-Corp estimated taxes? I see the Form MD 510D is calculating estimated taxes for the S-Corp. ...

OK are there any Maryland S-Corp tax preparers out there that can help me understand the calculation of S-Corp estimated taxes? I see the Form MD 510D is calculating estimated taxes for the S-Corp. What if this is a direct roll into the Individual Tax Return? I am not understanding why there is a calculation for estimated taxes.

Marianne436 · ‎02-03-2021

Thanks George!!

Marianne436 · ‎02-03-2021

My S Corp module is "gray" and I can't get into it. How do I activate it?

Marianne436 · ‎05-22-2020

I have a client with ERISTA activity this year. Where is it reported in Lacerte?

Marianne436 · ‎12-07-2019

Thank You! Yes you are right!

Marianne436 · ‎12-07-2019

It was office furniture donated to Habitat for Humanity

Marianne436 · ‎12-07-2019

my assets are more than my Liabilities & equity with this non cash contribution.

Marianne436 · ‎12-07-2019

Thank you Phoebe!!

Marianne436 · ‎12-07-2019

Marianne436's Posts

Marianne436's Posts

South Carolina Form8453

Re: MD estimated tax calculation for an S Corp

Re: MD estimated tax calculation for an S Corp

MD estimated tax calculation for an S Corp

Re: Activate S Corp module

Activate S Corp module

ERISTA tax reporting

Thank You! Yes you are right!

It was office furniture donated to Habitat for Humanity

my assets are more than my Liabilities & equity with this...

Thank you Phoebe!!

I recorded $2,500 in non cash contributions on a S-Corp. Now my Balance Sheet is out of balance of course. How do I offset this? Thanks!!

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