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I have an S corporation tax return on which Minnesota pass-through entity tax was elected. The Minnesota schedule KS, (the Minnesota version of a K-1) is not pr... read more
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Filing a 2019 amendment and using Screen 59, the third input in the 'Miscellaneous' section to send the refund to 2021 and it does not work. Am I missing someth... read more1 1
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In the partnership program, if the gross receipts are greater than $5M or you check the box to disclose even if less than $5M (Screen 22), the program reports e... read more9 0
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There seem to be a few questions on the CA S corp return that Lacerte does not require/diagnostic remind us to complete. Why?Ex. Page 1, A20 0
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UltraTax has two codes for calculating the amount a taxpayer can/will contribute to their IRA. Similar to Lacerte, one can calculate the maximum amount that can... read more0 1
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I have a client that received the 3rd round $1,400 stimulus payment on himself, his spouse, his daughter that lives with him and his daughter from another marri... read more3 2
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A client did not get their LINK invite. I resent it from Lacerte and now the client has double the questions and document requests. This client does not want to... read more0 0
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In the Partnership module for 2021, I'm seeing an M-1 adjustment on for a depreciation asset marked as Section 743(b) (Schedule K only) under the heading Regula... read more1 1
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Does anyone know if there is guidance in the Community or from Lacerte for how to trigger and properly complete Schedules K-2 and K-3 in 1065 and 1120S modules?... read more0 0
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Since there is no 7230 avail. Has anyone heard if we just have to sit on the returns until it is readyby Lacerte?thxMichele
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Where do I find the (new) Form 7203 in the Lacerte software? When I try to view all forms available I am not seeing it?1 1
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Has anyone of you experienced a delay of business this year (2021 Tax Filing Season)? I have been in this business for the past 21 years and I believe this year... read more
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IA4562Alists the detail for each depreciable asset,where is this entered in lacerte?jrcutsforth-cfunet12 Level 1Lacerte Taxposted Jan 27, 2022Last activity Jan 28, 2022 by George4Tacks0 1
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Where is the best place to enter the 2021 PTE payment amount, for S corporations, so they show up as a deduction for Fed but not State?I am thinking that the be... read more
