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Can I export just one partner's K-1 at a time without re-exporting all the K-1's?0 0
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I use Lacerte SDK Library to register and access to Lacerte Data in .NET application , but when use register function(As instructed in document of Lacerte SDK) ... read more0 0
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Do I have to make my own statement to attach a section 351 statement to a partnership return.Want to have all my bases cover for a partnership becoming a scorp.... read more0 0
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Is there a button to mark. Partnership becoming an 1120-S. Wanting to dispose of assets in partnershipwith no gain. I am taking their basis in the Scorp but nee... read more0 0
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Have depreciable assets that are taking on a dual use. I want part to go to schedule C & part to schedule E. Wondered if I could get an asset to flow... read more0 0
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This is Lacerte 2021 for clarification, and the payment should be showing up on line 20 of the Form 355S from the entry made in section 79 (Massachusetts Amende... read more0 0
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I really should be able to do these 3115 in my sleep by now!!! This couple owns a commercial property I have been depreciating as 39 year property. They have no... read more
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The Critical Diagnostics with ref. #43568 reads: "e-file Prepare & attach a schedule of net income (loss) from rental real estate activities."The Search box tur... read moresteve@dejenetax. Level 1Lacerte Taxposted Aug 12, 2022Last activity Aug 15, 2022 by PhoebeRoberts1 1
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The taxpayer received W-2 from Hong Kong partial year in 2019, and then she moved to Japan as employee in the rest of the year. How can I create Form 2555 with ... read more
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Taxpayer used an off-the-shelf tax software product from 2016 to 2020. Made excess Roth contributions each year. (He claims the software didn't provide a notifi... read more4 2
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I have entered as normal and selected "nontaxable to Federal" but it still does not show the loss on the CA return. Any help?0 1
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Prepared the 1065 for short year and they switched to and Scorp mid year. I got the partnership to calculate the correct depreciation. I have filled in the shor... read more
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I have a client with a partnership investment that has invested in 10 separate partnerships that each have losses from passive activities. I need to report the ... read more
