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I have a client who lived a few months as an IL resident and moved to WI as a part time resident in 2020. I cannot figure out how to allocate to WI the WI... read more0 0
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Is an excess 2019 401k contribution plus earnings reported on 1099r code 8 subject to the 10% penalty on from 5329?
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My client received a K-1 from their interest in a PTP, which included amounts on Lines 16B and 16AA. Where would these be entered in Lacerte or be reporte... read more
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Hi All,If a client E-Files with a bank account linked and chooses to have estimated payments electronically paid, When will the FIRST Quarterly estimated tax pa... read more
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Client has rental property which was also used personally. In the past two years it had not been rented more than 5 days in 2019 and zero days in 2020. Did not ... read more
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Anybody experiencing estimated payments and extension payments not being debited by the IRS?10 6
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I am trying to efile a CA return, but error message SCHCANR-68 keeps stopping it. It says it is a programming error and will be fixed in later update.&nbs... read more0 0
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I have a Trust that contains a Roth IRS. Not Distributions were made for tax purposes. Is there a form within Tax Form 1041 where the Deferred Incom... read more
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Hi all I have a question for everyone in here. Has anyone else been having E-Filing rejections stating that there is already a return filed under your clients s... read more3 2
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How to input the Q1 2021 estimated taxes from the default date to 4/30/201?1 1
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Ohio State-IT 1040 - Sch of credits: I am preparing the personal tax returns for a partner - federal and Ohio State. President of Ohio State. Partnership paid a... read more
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When will form 4720 be available for Lacerte 2020 ?1 1
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I'm getting a critical diagnostic indicating that efile is not available on the federal individual returns for each of the RDPs because they moved out of CA and... read more0 0
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