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Since June 15 when Microsoft dropped internet explorer 2017 comes up with a non-removal screen saying the browser, I am using is not compatible. Specificity int... read more0 0
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When the programs update, they by default expose the complete Social Security Numbers of all clients to the entire office filed with clients and unlicensed work... read more0 0
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My client purchased a Tesla and received a Calif Clean Vehicle rebate. It is a C Corporation. Is this rebate taxable for either CA or IRS?1 1
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I am filing a Form 706 for an estate that is over $11,700,000, (died in 2021). How do I file the CA return and pay the taxes due to CA? Can I do this in Lacerte... read more1 1
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I have to prepare 3115 for property that was depreciated as commercial instead of residential.And another property that did not account for land.I am working on... read more0 2
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I'm trying to produce just one 4562 but I'm getting two separate forms. Some of our depreciation should be posted to the 1120, the rest to the 1125, which is wh... read more1 2
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Client completed a 1031 exchange. Rented out the property for a year and then converted to personal use. They held the property for a total of 5 years.My unders... read more0 1
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From Thom$on T@x (U1tra T@x) support, and I quote:At this time, we do not have guidance on using BitLocker or other encryption tools with ... data. I am not awa... read moreUser ID 61 Level 8Install Lacerte Tax Windows 10posted Jun 28, 2022Last activity Jun 28, 2022 by IntuitGabiU0 1
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if you only enter the usable amount on NOL to make the 80% work on Form 990-T, Schedule A line 17 then the amount on NOL carryforward is not correct on page 2 o... read more
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For a nonresident SMLLC in Montana, tax was paid with Form DER-1 "Montana Disregarded Entity Information Return." The rental property owned by the SMLLC appears... read more0 0
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Event ID: 1000, Task Category: (100), Level: ErrorUninstall and reinstall Lacerte 2021 will work for a couple of days.Then same situation again after three re-i... read more1 1
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My client is a full-year TX resident with a rental home in CO.The rental property is the only CO-sourced income/expenses and the taxpayers are filing as full-ye... read more0 0
