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How can you get "short year 2021" to print at the top of an S-Corp return. I know where to do this in a partnership.0 0
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I am a CPA in California preparing a multi-state partnership return and have a question concerning the change to the Maryland Form 510, specifically the way the... read more0 0
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Won't let e-file Texas Extensions. Says date has passed.Texas has until June 15th to file returns or extend.Program won't do it.1 1
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How do I indicate in Lacerte that it is an out-of-country filer and thus the return is not due until June 15th? I do not want penalties for late filing.
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I have 5 rental properties on a 1065 return. Entered all the information. No errors. Added the interest income from an installment sale. No errors. Entered $175... read more1 1
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Federal reg. allowsa deduction of $10K state and local taxon schedule A. But, the 2020 return "general information" show a carryover to 2021 deductible state an... read more0 2
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Lacerte 529 QTPs Elementary and Secondary Education ExpensesLacerte limits deduction to one $10,000 per taxpayer based on IRS Tax Topics 313:Qualified higher ed... read more0 1
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Any ideas of when we will be able to e-file the 2020 Form 990-T tax returns for exempt organizations? The return filing was rejected when I tried to e-file the ... read more0 2
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Sale of rental depreciation recapture.I have entered all the sales information in the depreciation screen. I have this message in the diagnostics tab for 6 of m... read more3 2
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I have a client that received a Form 1065, K-1 with amounts labeled 20AH1 and 20AH2, and I don't know where to input them. I was on the phone with Lacerte yeste... read more
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Good morning, I cannot get Lacerte to calculate interest owed on a 2018 amended return with a balance due. I have entered the filing date and the interest rates... read more
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