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tryin to amend New Jersey individual return - any explanation field for NJ1040X?0 1
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Client's employer has SEP plan. However, company did not contribute SEP in tax year 2019. Is my client still considered "covered by employer pl... read more
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How do you file a final return for a C Corp entity with a 12/31 year end when the 2020 tax forms have not been released?
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Hello Everyone!I filed few 1120s returns from financial statements i got from an bookkeeper. I noticed that no depreciation was taken on those returns. So in or... read more6 6
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The diagnostic says I must enter the "purpose of gift" and "use of gift" but the entity is not 501(c)(7), (8), or (10). How do I get rid o... read more0 0
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In the fiduciary module, some of the returns d not reflect the extended due date of 9/30/20, nor does the letter.
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New client has a form 6251 carryover. Where do i input this carryover?
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My client is a California resident with real estate holdings in New York and Oregon. The New York activity produces more income than the Oregon property p... read more
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Single parent has $6,500 in earned income & no unearned income & receives SSA. Qualifying child has $16,500 in unearned income & no earned income. C... read more6 7
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How can I import a new client's Lacerte file that has been emailed to me?
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Our previous software printed client Quarterly estimated tax letters. We kept them in a file and mailed them at the appropriate times throughout the year.... read moreEvonne Winegarner Level 2Lacerte Taxposted Sep 17, 2020Last activity Sep 18, 2020 by George4Tacks2 2
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