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I have seen threads here that address this issue, but have conflicting information. Some believe yet-to-be forgiven loans remain a liability on the tax re... read more0 0
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This seems to happen a lot - links that don't go anywhere at all. It seems like your question will be answered, but nothing. This is great material for my forth... read more
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what to do if a bank withholds fund from interest income paid to an LLC treated as a Partnership?3 2
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It's now February 26When do you expect to clear NJ 2210 from diagnostics0 1
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Why is code 111419 for marijuana grown not available as an NAICS code?7 4
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Hello OR-CAT filers:Just curious if anyone wants to throw out any tips or concerns they have when completing the OR-CAT forms in Lacerte. There seems to b... read more0 0
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We decided to utilize the Lacerte Scan/Import tool this year figuring the product had years of development and improvement behind it. Unfortunately, the t... read more0 0
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What happened to the fair plan credit on0 0
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My client received a 1099Q, which is taxable as he did not use it for education. Lacerte program is not calculating it as taxable. Suggestions?0 1
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2020 Lacerte, Individual:I am filing moving expenses for California and Screen 27 says that the moving screen can be used for states that do not conform to TCJA... read more0 0
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Returns that I E-Filed on 2/12, still showing that they are being processed on IRS Where is my Refund Website. Clients that I E-Filed a week later h... read more
