Yea I know, the box is checked but the numbers on the new K-1 stays the same as the old K-1. I double checked the 1065X and I am sure I had filled it out properly. (It is a simple amendment where I ch...
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Yea I know, the box is checked but the numbers on the new K-1 stays the same as the old K-1. I double checked the 1065X and I am sure I had filled it out properly. (It is a simple amendment where I change Ordinary business income from 600 thousand to 450 thousand.)
How do I enter a tiered partnership's K-1 into Lacerte? This k-1 I received is from Energy Transfer LP, and it actually includes 4 different PTPs. If each PTP needs to be entered separately into La...
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How do I enter a tiered partnership's K-1 into Lacerte? This k-1 I received is from Energy Transfer LP, and it actually includes 4 different PTPs. If each PTP needs to be entered separately into Lacerte, how do I tell Lacerte that every one of these 4 PTP is a component part of the same K-1?
A taxpayer I work with was a victim of the California Wildfire, and he received a check from the Thomas Fire Relief Fund in 2018. Is this relief money taxable? If it is, how do I enter it into Lac...
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A taxpayer I work with was a victim of the California Wildfire, and he received a check from the Thomas Fire Relief Fund in 2018. Is this relief money taxable? If it is, how do I enter it into Lacerte?