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I have a taxpayer who was claimed as a dependent by his parents. He is going to graduate school and he received more scholarships than the cost of his qualified... read more0 0
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where can I see current year detail depreciation
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Taxpayer made an error preparing the initial short-year 990EZ and needs to amend it. Short-year 990EZs cannot be efile unless they are marked "initial" or "fina... read more
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Can an estate tax return for someone who dies early in 2022 be prepared in the 2021 program1 1
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Client is a service partner in an investment firm. Receives a K-1 with Guaranteed Payments for Services that equals Self-Employment Income. UPE (generated outsi... read more0 0
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When I select to print a tax return to the copier and also to SmartVault I get FOUR pop-up boxes that I must either select OK or CLOSE. My job will not begin to... read more0 0
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I need to paper file an 1120s but can't find where to turn off the e-filing4 3
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NYS partnership with 2 partners- one is a NY resident and one isa NJ residentPartnership filed a PTE NY extension for 2021 with a payment of $20,000-($10,000 to... read more0 1
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Yes, the IRS was not ready to receive the Partnership K2 and K3 forms by e-file until late March, but that was months ago now.And yes, you can auto-attach these... read more0 3
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Doesn't the client letter date change after the filing date of April 18th?
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Hello people,Does anyone have any feedback to share on using SmartVault for their client document management software?Our firm uses ShareFile and are considerin... read more0 0
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WE GROW AND SELL COMMERCIAL RICE & SOYBEANS AND RECEIVE SOME GOVERNMENT SUBSIDIES
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Taxpayer is AL part year resident during 2021(before moving to TN).While an AL resident work in GA and gets a 2021 GA W-2.Cannot get Lacerte to tax the GA W-2 t... read more
