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- Is there a way to send K1s directly from Lacerte and have the password be the last four digits of the partner/member's (person who the K1 is going to) social se... read more0 0
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- We have always issued 2 separate K-1's for the limited partner interest and the general partner interest.
- never saw this before today.1 1
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- How do I suspend penalty calculations for underpayment of taxes due to disaster relief?0 2
- Why doesn't Lacerte calculate the NOL utilization anymore? Is there some reason they can't do this calculation within the software? Just another thing we as pre... read more
- The client has an interest in a PTP that reports income and losses from three lower-tier PTPs. As I understand, losses from the K-1 should be subject to one bas... read more3 1
- When I close Lacerte 24, I get a pop-up message titled COM Server Warning with the following wording:"There are still active COM objects in this application. On... read more0 0
- My first time involved with AAR/F8986. The individual partner received a total of $3000 for two separate years. Since I don't have these two tax years in my sof... read moreStrongsilence-CPA Level 10Lacerte Taxposted May 19, 2025Last activity May 19, 2025 by Taxes-by-Rocky2 3
- We filed Texas Franchise Tax extensions on May 14th for several clients. Today, May 19th, they still show "Sent to Texas." They've never taken this long to Acce... read more0 0
- My client moved to Washington state on June 4, 2023. She receives pension income from Calpers each month. She did not inform Calpers that she had moved. Califor... read more
- My client is 63 and started Social Security at age 62. He is married. (He is past the deadline for withdrawing his SS claim.) He now realizes his business will ... read moreStrongsilence-CPA Level 10Lacerte Taxposted May 15, 2025Last activity May 19, 2025 by PhoebeRoberts13 6
- I have a client that has taxable proceeds from their Long Term Care policy which are reported on Form 8853. The income ends up on Schedule 1, Line 8e and ultima... read more0 0
- THE FORM DOES SHOW UP AND THE STATE IS ASKING FOR IT1 1
