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Use Direct Input for Depreciation calculated outside the Lacerte program Screen 17.1, Depreciation - Direct Input Screens for Depreciation Direct Inpu... read more0 0
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The program will automatically calculate special depreciation allowance when applicable if the asset is entered in the Depreciation input screen. If enter... read more0 0
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Federal Form 4562 not generating. Why?How can I generate the form? Solution Form 4562 is required if you are claiming any of the following: Deprecia... read more0 0
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How to generate the 4562 with deprecation amounts maintained outside the Lacerte program? Solution The Depreciation Direct Input (4562) screens per modu... read more0 0
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The Invoice and Client letter/Filing instructions are used for client correspondence, instructions, and billing. Customizing a Lacerte Client Invoice for a Si... read more0 0
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The Taxpayer Authentication is available in Screen 3.2, Electronic Filing.This information is not required for electronically filed returns for tax year 2016. H... read more0 0
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How do I suppress the Schedule L and M-1 for an S-corporate return? Solution: To turn off the Schedule L and M-1 for an S Corporation: Go to Screen 3.1, Mis... read more0 0
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The Electronic filing screen is used to attach PDF documents to the e-file, and for other e-file related information. Please refer to the following information ... read more0 0
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Miscellaneous Information on an S-Corporation. Please refer to the following information to assist with Screen 3.1, Miscellaneous Information qu... read more0 0
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Officer Information for an S-Corporation: Please refer to the following information to assist with Screen 2, Officer Information questions. Where to Inpu... read more0 0
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How do I allocate Balance Sheet Amounts to a specific state? Solution Assets Several items within the assets section of the balance sheet can be allocated to... read more0 0
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Unlike individual returns, where each income item or deduction can be directly allocated to a certain state, partnerships, S-corporations, and corporations are ... read more0 0
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The Lacerte Tax program can automatically total the items pertaining to the different apportionment factors for the states in the return. Solution Description ... read more0 0
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Where do I enter the Shareholders' stock ownership? Go to Screen 6, Stock Ownership Enter the Number of Shares Owned at Year End for each Shareho... read more0 0
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What are manual entry forms? Manual entry forms are fillable PDF forms within ProConnect Tax that allow you to complete specific forms that are not supported by... read more0 0
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