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TheKeeperOfBooks's Posts
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TheKeeperOfBooks's Posts
Firefighter unreimbursed expenses
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
04-06-2022
06:13 PM
04-06-2022
06:13 PM
Can firefighters deduct unreimbursed expenses
Labels
Lacerte Tax
2 single member llc on a 1040
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
03-03-2022
06:32 PM
03-03-2022
06:32 PM
Can a taxpayer with 2 single member llc's file
Labels
Lacerte Tax
Where is schedule Q on the 2018 1120
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
05-04-2021
02:17 PM
05-04-2021
02:17 PM
sched q 2018 1120
Labels
Lacerte Tax
my clients 35 year old son died . He has a refund do him. how can i get it to the mother?
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
04-09-2021
08:06 PM
04-09-2021
08:06 PM
Labels
Lacerte Tax
401-k covid Distribution
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
01-28-2021
03:34 PM
01-28-2021
03:34 PM
how are 401-k distributions spread over 3 yrs
Labels
Lacerte Tax
where do i input for recovery rebate credit
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
11-16-2020
03:32 PM
11-16-2020
03:32 PM
where do i input for recovery rebate credit
Labels
Lacerte Tax
Re: a single person put her primary home into a LLC
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
10-19-2020
03:13 PM
10-19-2020
03:13 PM
For a CA LLC what would the business code be for a primary home in a LLC
a single person put her primary home into a LLC
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
10-19-2020
02:25 PM
10-19-2020
02:25 PM
Where do I report the home. In a schedule E?
Labels
Lacerte Tax
What doe "Pro Forma Form 1040 for California RDP Filing Only" mean
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
06-25-2020
01:18 PM
06-25-2020
01:18 PM
What does "Pro Forma Form 1040 for California RDP Filing Only" mean?
Labels
Lacerte Tax
legacy contributions and form 8283
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
06-03-2020
02:46 PM
06-03-2020
02:46 PM
Labels
Lacerte Tax
Qualified Business Income Deduction
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
04-29-2020
03:04 PM
04-29-2020
03:04 PM
Does K-1 income from a sub S corporation qualify. If so , how do I trigger the calculation
Labels
Lacerte Tax
Re: My client was overpaid on benefits from MerLife Disability and paid tax on this overpayment in 2018. Metlife told my client she can claim the overpaid tax as a repayment credit on her 2019 tax return. How is thsi done, using what form?
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
01-23-2020
06:00 PM
1 Cheer
01-23-2020
06:00 PM
1 Cheer
Thank you. In the "schedule" I am showing the last year/this year tax credit calculation.
My client was overpaid on benefits from MerLife Disability and paid tax on this overpayment in 2018. Metlife told my client she can claim the overpaid tax as a repayment credit on her 2019 tax return. How is thsi done, using what form?
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
01-23-2020
05:35 PM
01-23-2020
05:35 PM
Labels
Lacerte Tax
Why doesn't lacerte compute a 20% break on s-corp passthrough income
by
TheKeeperOfBook
s
in
Lacerte Tax Discussions
12-07-2019
05:27 AM
12-07-2019
05:27 AM
Labels
Lacerte Tax