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- My client received a Schedule K-1 from Partnership. In it Box L gives amounts for Beginning capital account, etc. On Screen 20, I see location for entering Part... read more0 0
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- I have an S corporation with one stockholder and along with the K-1 I have Form 7203 from the corporate return. After exporting the K-1 info to the individual r... read more3 1
- K-3 data entry in 10400 1
- Form 1065 Income Tax Return.
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- My client has a one-third partnership interest in a Dialysis center and had to borrow from a bank for tenant improvements. She paid about $21,000 in interest fo... read more8 8
- I got a Lacerte backup from another CPA, so there must be something toggled somewhere.I checked options for the tax return - where you force 6251, sch b and suc... read more1 1
- How to report a 1031 exchange when you give up one real estate property and receive two real estate properties.0 1
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- Does Lacerte produce a Section 1061 Worksheet B?0 0
- Whenever we attempt to connect to services in Lacerte we each receive an email (as we are the three admins) with a request to access services. We have never had... read more1 2
- i need help with diagnostic i'm getting for this ref #59016regarding QBI ,thanks0 0