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We have a client who got married in 2021. They are filing MFS. She already filed her 2021 return on her own, using her previous name. We are preparing his retur... read more
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A local community program asked me to speak about TurboTax. The emphasis is information and education and nothing in the show is intended to promote me. Is ther... read more19 9
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Hey all,Screen 38.2, EIC and other credits, has a Registered CTEC checkbox, what is it for and when does it need to be checked? Thank you, Jenn1 2
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Client borrowed money to invest in an LLC (rental property with a triple net lease). Client is a real estate professional, but does not materially participate i... read more
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when I try to open 2018 Lacerte it says I need to update the software and the browser does not support it. so how do I update the software if I can't get into t... read more6 3
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I keep getting a CA e-file reject and it states a new version of lacerte needs to be installed. When I check the version I have it says I have the latest versio... read more
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1) Is anyone else experiencing delays in processing of electronic withdrawal of estimated payments (June 2022)?0 1
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Since June 15 when Microsoft dropped internet explorer 2017 comes up with a non-removal screen saying the browser, I am using is not compatible. Specificity int... read more
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When the programs update, they by default expose the complete Social Security Numbers of all clients to the entire office filed with clients and unlicensed work... read more4 3
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My client purchased a Tesla and received a Calif Clean Vehicle rebate. It is a C Corporation. Is this rebate taxable for either CA or IRS?1 1
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I am filing a Form 706 for an estate that is over $11,700,000, (died in 2021). How do I file the CA return and pay the taxes due to CA? Can I do this in Lacerte... read more3 3
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I have to prepare 3115 for property that was depreciated as commercial instead of residential.And another property that did not account for land.I am working on... read more0 2
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I'm trying to produce just one 4562 but I'm getting two separate forms. Some of our depreciation should be posted to the 1120, the rest to the 1125, which is wh... read more1 2
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Client completed a 1031 exchange. Rented out the property for a year and then converted to personal use. They held the property for a total of 5 years.My unders... read more1 6
