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On Form 990, Page 3, in Part IV Checklist of Required Schedules, I need to mark Question 12a Yes and fill out Schedule D, Parts XI and XII. How do I do th... read more0 0
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Description How do I generate Form 990 Schedule G? Solution Per the 990/990-EZ Schedule G form instructions: An organization that answered "Ye... read more0 0
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Distributable Net Income Diagnostic and Options Distributable Net Income is divided into different classes of income: Interest Dividends Other Income ... read more0 0
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Form 8594 Asset Acquisition Statement frequently asked questions 8594 Generate Bulk Sale Asset Acquisition Statement Filing Form 8594 With a Controlled Foreig... read more0 0
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Form 2848 Power of Attorney frequently asked questions: Generating Form 2848 - Power of Attorney (POA)0 0
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Form 966 Corporate Dissolution or Liquidation frequently asked questions. Generating Form 966 Corporate Dissolution or Liquidation0 0
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How do I generate Built-in Gains Tax in a S-Corporation return? A C Corporation electing S Corporation status after 1986 can incur a Built In Gains Tax on ... read more0 0
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Use Federal Taxes to trigger and/or override tax on Form 1120S. Please refer to the following information to assist with Screen 37, Federal Taxes question... read more0 0
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Use the Supplemental Info screen to add supplemental K-1 for a specific shareholder. Please refer to the following information to assist with Screen 34, S... read more0 0
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Schedule K-1 Overrides will allow you to override specific shareholder's K-1s. Please refer to the following information to assist with Screen 33, Schedul... read more0 0
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How is Supplemental Information entered for an 1120S Federal K-1? It can be entered for specific shareholder(s), or for all shareholders. For Specific Sharehold... read more0 0
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How do I update user options for all users through Primary Options? Primary Options allow network administrators to adjust the options for all users. Note... read more0 0
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How can I modify a Preparer's Information? How can I delete a Preparer? Information can be entered for up to 500 preparers in the firm. Information for each pre... read more0 0
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The Schedules M-1 and M-3 are used to reconcile book and tax income. Please refer to the following information to assist with Screen 31, Schedule M-1, M3 ... read more0 0
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How do I indicate in Lacerte to complete Schedule M-3, Part I only and Schedule M-1 per the new form instructions? Corporate- Solution #1- To set the opti... read more0 0