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My friend formed a LLC and aided to do real estate investment. The IRS assigned the form 1065 in form SS-4 to the LLC. However, my friend is the single member o... read more0 0
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Have the Lacerte Programs installed but no client information or data.1 1
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Software is taking Calif NOL carryover to 2020 for this $1 million+ taxpayer. I thought Calif NOL carryovers were suspended for 2020 - 2022.0 0
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A parent paid his child $6,000 from a sole proprietorship. The child is under 18, so no FICA or medicare tax. Where should I report it? If I p... read more1 2
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What are the mechanics and inputs in Lacerte for this situation? The TP got no UI while the Spouse got 27K UIThe result should be 6,600 of taxable UI ... read more3 2
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Can anyone tell me the turnaround time for tech support? I sent a service request with the client's tax file attached on Thursday, April 8. It's now... read more0 0
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Entering capital gain transactions when proceeds and cost are in the billions, I've split the totals up into 5 different lines. The loss is correct, but t... read more0 0
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Trying to figure out how to file and pay the SMLLC annual tax of an S corporation tax return
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Anyone else having issues getting through to Support? I've tried calling 5 times today and once I finally get through their stupid maze, I get their awesome mus... read more0 0
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Is anyone else having issues with Lacerte not paying the amount due when you've checked it? I've had two clients so far who say that it hasn't come out of their... read more
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My friend who has pro series can go to a worksheet to exclude the $10,200 exclusion for unemployment compensation.I have looked into my Lacerte program and it d... read more
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I am trying to enter for a partnership Form 1065.
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A Lacerte update installed on Monday 4/12/21 seems to have made all of the unemployment benefits taxable again, even though the appropriate box at the top of sc... read more0 0
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Anyone have any ideas as to why I am not receiving an e-mail notifying me when a client has completed their e-signature process? My co-worker receives them, but... read more0 2
