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- Is non-resident taxpayer filing 1040-NR subject to state income taxation on qualified IRA distributions?A long-time client approached me about the tax situation... read more
- Is there a way to print out Corporate or Partnership Organizers like individual or trusts? The menu with the organizer is grayed out in the business returns.4 2
- Have been using tax right but looking to switch. I was just wondering what everyone is using.thxMichele
- When clients are rolled over from 2022 to 2023, which program (year) determines how accurate that proforma is?I know a lot of people recommend waiting to roll o... read more
- I've got a client that could benefit from a 754. (She inherited her interest in 2022). But the partnerships tell me that I need to calculate (or hire someone to... read moreStrongsilence-CPA Level 8Lacerte Taxposted Nov 28, 2023Last activity Dec 1, 2023 by PhoebeRoberts4 3
- i need help a new client with a relatively large return came from ultra tax WEB BASED program. Lacetre's conversion instructions discusses how to back up from U... read more4 2
- The letter lists 2022 taxable income rather than 2023 taxable income. How is that fixed?See snip for the letter in question.0 0
- One user in our office, the detail asset listing does not show in her LaCerte input sheet. I know this has happened in the past and is an easy fix. I just do no... read moreuserkaren-hellmund Level 1Lacerte Taxposted Nov 28, 2023Last activity Nov 30, 2023 by userkaren-hellmund3 2
- Hello,Recently one of the Lacerte auto-updates was pushed into the 2022 program for the 990s I'm doing. During the unpack and install process, we had a power fl... read more
- Currently, we manually have to add certain required signature forms to DOCUSIGN, namely the CA 8879 (PMT) for epay and the FBAR 114a for FBAR 114 filings, we'd ... read more0 1
- Asking for your help on how tomigrate a client file from Drake Software to Lacerte Software? Thanks5 2
- I would like to know the maximum number of K-1's we can add to 1040, 1065, 1120, 1120S returns. A recipient may have 200 K-1's reporting.6 2
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- 2022 Individual clients did not proforma over, although other modules did. i think it has something to do with my response 'No" when offered to transfer clients... read more
