Ok, I did this to myself. Opened a return with Missouri proforma'd. Got a dialog box - MO is not installed, would you like to install it now? I said No. Doh! I ... read more
I have a C -Corp client that has various NOL's dating back to 2008. I keep finding conflicting information on line. I think this is correct.... The TCJA act int... read more
Lacerte Program set to display ALWAYS in top.So when I press F1 for Help - it is UNDER the Always-on-top Lacerte program display.How may I stop this Always-on-T... read more
I was told an update would fix my problem of attachment of PDF. I can't e-file anything that has a PDF. I have contacted Lacerte three times. Any suggestions?
I am an E.A. in Wisconsin and I do a partnership return -apartment rental income, 3 partners. The apartment project was built in 1992 so depreciation is basical... read more
I have an elderly client that has been running schedule C losses for at least the past 6 years, the thought being that his business should now (and most likely ... read more
What procedures need to be done when a taxpayer missesgettheir 2023 IRA RMD, (required minimum distribution)?The IRA was transferred from one brokerage firm to... read more
Married couple, over 300K filing jointly. They want to file separately to get under 150K so that the spouse qualifies for the EV credit. He wants 100% of his bo... read more
I am dealing with the sale of rental property that, in 2023 was 1/3 personal use and 2/3 business use - although that varied over the years. I am following the ... read more