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WHAT IS AN ADMINISTRATIVE ADJUSTMENT REQUEST?0 1
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A partnership that I'm working on had a few partners sell their interest and part of that interest was sold back to the partnership. Is this allowed? Doesn't it... read more
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I want to attach the same note to each partner's k-1 and have the system allocate an amount to each partner based on the profit and loss %. For example, the att... read more1 1
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For 2020 and 2021, IRS rule was a taxpayer could deduct up to 100% of adjusted gross income for charitable donations. In discussion with Lacerte tech support th... read more1 3
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In California, taxpayers are required to pay their tax electronically if certain criteria are met. If a client met this criteria 5 years, then every subsequent ... read more
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Need to file an amended California SCorp return. The client elected the PTET Credit, so that is affected by the amendment. It appears that California has not up... read more0 0
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Taxpayer is an S Corp who had a 2020 PPP loan forgiven in year 2020. Does the S Corp need to prepare a Form 4197 with the year 2021 Form 100S?
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Attempting to amend 2020 1120 for Employee Retention Credits. When I answer No to the Schedule L miscellaneous option to "Schedule M-1 adjustments for refundabl... read more0 0
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Hi, anyone know how to get Extraordinary Dividends to show up as taxable income on Form 1041 (even though it's not part of DNI)? Gracias!0 0
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Portland, OR levies a $35 art tax which is supposed to be allowed to be credited against the OR income tax. I included it as an estimated payment on the OR inco... read more4 4
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CAN WE ADJUST SE HEALTH INSURANCE IN 1040 WHEN TAX PAYER DO NO NOT HAVE SCH C?5 4
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Lacerte generates an incorrect amount on Sch M-2 line 3. Instead of transferring line 1 of Sch M-1 (Net income per books) to line 3 of M-2, it is transferring l... read more0 0
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I'm looking for other people who attended this conference. I never received my certificate and had in my folder when I signed up that it was for 16 CPE. When I ... read more0 0
