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- I have a client who has her 3 non-dependent kids on a 1095-A. They are allocating 100% of the premium to her and 0% to her kids. I was able to get hers taken ca... read more0 0
- Hi,I have a client who has a W-2 with a fairly large amount listed in box 11 (nonqualified plans). I have input the W2 as shown, but when I go to form view, the... read more0 2
- I have entered the MN Frontline Worker pay as "other income" on schedule 1 line 8z. I receive an information diagnostic saying you need to report the MN Frontli... read more0 0
- My military clients are domiciled in California, but stationed in Montana. They live together in Montana and the spouse has a job in Montana. The military husba... read more0 1
- S Corp owner gets SBA loan. (I have not seen the loan documents but I assume are in the name of the corporation). It is apparent that she used those funds to bu... read moreStrongsilence-CPA Level 8Lacerte Taxposted Mar 20, 2023Last activity Mar 21, 2023 by Grateful200215 7
- My client is in the service. He is domiciled in California, but stationed in Montana. His spouse who is non-military lives with him in Montana. Their only incom... read more1 2
- I cannot figure out how to generate RI 1099E in Lacerte.0 0
- Entered HI Tax ID that was provided by the state of HI for a partnership.The number is in the format:PT-XXX-XXX-XXX-XXYet, a critical e-file diagnostic is gener... read more0 0
- I am preparing an Idaho partnership return and cannot get the Form PTE-NROA (Nonresident Owner Agreement) to populate with the owners' / partners information. I... read more0 0
- I have a C-corp that files a DC D-20 every year. They receive dividends from a partnership that they are a partner in. Every year I enter the partnership name, ... read more0 0
- I felt that you should know Lacerte does a terrible job with these and you really need to know what you are doing to report correctly. It should NOT require thi... read more2 1
- I have three dependents listed.Rejection is for a social security number being used on another efiled return.How can I determine which dependent number has been... read more2 1
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- I have a SC partnership with out of state partners, so non-resident withholding is required. Lacerte calculates the taxable income subject to nonresident withho... read more0 0
