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Folks:Client's wealth manager funded a 2021 Roth IRA earlier this year. But the client's income is too high, so we need to recharacterize the contribution as a ... read more
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Individual Taxpayer with PTP K-1 reporting 1256 loss, Code C, Box 11 of PTP Sch K-1. Lacerte input for this box flows the loss through return with no applicatio... read more2 1
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If there were ending balances in a QOF at the end of the prior year why don't those roll into the current year?1 0
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Form 3461 - Instructions says – Line 16:If in the subsequent year, the taxpayer has enough business income for the year to fully offset all of the excess bus lo... read more0 0
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I've entered like kind exchange information using the like-kind-exchange wizard but no form was generated and I keep getting a statement : Election to Not Apply... read more0 0
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How do you e-file an amended 1040 that has already been e-file?8 6
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Dear@IntuitGabiU2021 Lacerte allows log-in, displays itself intact and then slams shut closed.This has happened multiples days in a row. And it occurs in waves.... read moreUser ID 61 Level 8Lacerte Tax Windows 10posted Jun 21, 2022Last activity Jun 21, 2022 by IntuitGabiU1 1
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Clients recently began receiving letters indicating Sales/Use tax was reported and unpaid despite certification that none is due and no calculation of tax in Bo... read more1 2
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I keep getting"Cannot Connect Right Now" when I try to upload documents to my clients portal. It's been happening for several days now. We've tried in incognito... read more0 0
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Lacerte screen disappears to the bottom left of the monitor when I click it on4 2
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I can login to Lacerte 2021 but when the screen moves to the client screen closes. I can login to 2020 and see all of my clients. I'm in the Right Networks host... read more3 5
