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How does one get the fair market value of donations to show up on Form 8283 Section A0 0
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Client sold a rental property consisting of land, building and improvements. Getting critical diagnostic: method differs from main asset of bulk sale... read more0 0
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I have a Grantor Letter for CT. I have a Statement for Other Subtractions-Contributions. Can someone tell me how I enter this on a CT1040NR return? On the Conne... read more0 0
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If you have a 2019 QBI carryover to 2020 that shows up on the 2019 8995, we are seeing that the carryover does not show up on a 2020 8995 to carryover to 2021, ... read more0 0
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So I have two clients, ton of stock sales, which I attached a .pdf in the EF area (like every year). First one had a Lacerte filed size of 46mb and would ... read more1 1
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Where / how to input a Sec 721 Upreit. This is a tax free purchase of an existing property in Sch E by a REIT, which now issues a K1. This is not a Sec 10... read more
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The taxpayer made too much money in the 2020 tax year to receive this stimulus payment, but qualified with her 2019 tax return numbers. I am trying to see... read more
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I have a client you worked full year in NJ was a resident of NJ for 9 months then moved to NY/NYC for last three months of year while still working ... read more0 0
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I know there is a way to not enter 34 pages on transactions from a 1099B. I need to find out how. Thankyou
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I have a client that wants to pay his tax due on June 11, 2021. Software will not let me enter this date (error message says payment date must be between 1/1/20... read more
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Has anyone had an issue with Lacerte NOT defaulting to bonus depreciation on new assets? The last several assets I've entered, I have had to override to h... read more0 1
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Hi all - I am changing a client's residence to upstate NY from NYC. She will be changing all bills, etc to her upstate residence and spending 6... read more
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Is anyone having issues with eSignature this afternoon?It's been working great for me this season, up to this afternoon. I even sent one this morning afte... read more
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I have a client who lived a few months as an IL resident and moved to WI as a part time resident in 2020. I cannot figure out how to allocate to WI the WI... read more
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Is an excess 2019 401k contribution plus earnings reported on 1099r code 8 subject to the 10% penalty on from 5329?
