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My client died in april 2020. I have filed her tax return from Jan thru april. there is a Living Trust now that has an EIN. nothing has been distributed. there ... read more
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Use a laptop, new LG. When I try to jump by right clicking, nothing happens. Perhaps it is my touchy touch pad.0 1
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I'd like to be able to preview next year's taxes including tax loss carry forward impacts, but if I change income and expense in my 2020 return to expected 2021... read more
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Client is attending college full-time at St. Andrews in Scotland. The list for Federal Student Loan Program schools includes this one, so it's eligible for the ... read more0 1
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A client contacted me to explain that one W-2 was reported, $600 short of actual amount received. Prepared a Form 1040X (federal) with the hopes of submitting t... read more
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WE HAVE TWO COMPANIES THAT USE LACERTE AND THIS CLIENT IS ON NEITHER OF THE CLIENT LIST. IT MUST BE HERE, BUT NOT SHOWING UP.
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where is due date0 1
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Hi; I bought a new computer. I transfer lacerte's data form olld computer to new computer following the instruction of Lacerte. How ever when I open Lacert... read more1 2
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If the FTB requires mandatory electronic payments can you have the CA amount due on extension paid out of a bank account when e-filing the extension... read more
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I SEE SEVERAL CODES SUCH AS AA, AB AC AND AD IN BOX 16 OF FORM K-1 OF FORM 1065 FOR A C CORPORATION PARTNER We have no foreign transactions. what sho... read more
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A 100% shareholder borrowed money from the S-Corporation and has been paying on it monthly with interest for 7 year (with signed loan documents). The S co... read more3 3
