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Here's a new one for TY2020!!Single mom makes $95K. Her 23 year-old son was a full-time student who graduated during TY2020. He had $18k in unemployment and $50... read more
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NYS IT-201 LINE 29 PENSION AND ANNUITY INCOME EXLUSION NOT CALCULATING. IT SUPPOSE TO CAP AT $20,000. INSTEAD IT BRINGS THE TOTAL AMOUNT RECIEVED.IT WAS WORKING... read more0 0
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Does anyone know how to enter the costs of a loan refinancing on a rental property on screen 22 in lacerte. Its a residential rental Schedule E asset. Is the Ca... read more
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On which screen of Fiduciary Tax input screens do I input Medical Expenses paid by the Trust? It is my first F1041, thanks for your help. I looked under Deducti... read more
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How do I keep a partnership from generating a Form INC 250? It is an Ohio multi-state LP, with property in TN. However it is flowing all interest an... read more0 3
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Why does the Lacerte program not recognize Texas residents extended due dates for 2020 returns and 2021 estimated tax payments ?0 0
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While attempting to file a tax return an error message, attached to my email, Exception occured attempting to auto-attach pdf for client. Cannot open file.... read more1 3
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Taxpayers are MFJ with one dependent.They recevie 1200+1200 for 1st stimulus, 600+600 for 2nd stimulus.I entered on screen 38.2 1200 husband and 1200 wife... read more3 3
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Where are you entering the PTE payments paid in 2020 so they are deducted on the federal return but not included in the net income/distributive proceeds on the ... read more0 0
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Anyone having issues paying the first quarter NYC UBT estimated tax payment. My first quarter UBT is showing the balance due on the IT-204-LL0 0
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I think I've found a Lacerte bug, and was wondering if anyone has discovered a work around. The issue occurs when using Lacerte 2020 to email password prot... read moreAJslackmeyer Level 1K-1 Lacerte Tax Lacerte Tax Plannerposted Apr 9, 2021Last activity Apr 9, 20210 0
