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I have a client (MFJ) who is an Arizona resident. When they filed, we could exclude $10,200 in unemployment benefits. But since AZ is a Community Property State... read more
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In Lacerte where and how do you enter a 1031 Like-Kind Exchange 1 property to 3 properties?
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How do I force form 199 for CA in the corporation module0 0
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Is anyone getting an error that says "Cannot create file <path> LSCAlerts.W0". The process cannot access the file because it is being used by another proc... read more0 1
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I am trying to e-file 2017 tax return for a deceased client and I am getting this diagnostic that states the year of taxpayer's date of death must equal either ... read more
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I received a Sch K-1 from a partnership for an IRA that reported UBTI and also reported QBI relating to the UBTI.According to the IRS, Form 990-T filing as a tr... read more
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Will Lacerte be making changes to the form for the retroactive changes that were made in July 2021 for 2020 tax year?
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I previously discovered while using 2013 Lacerte that I could insert a row in-between two rows when inputting data in the detail screen by going to "detail" at ... read more2 3
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Taxpayer received 8996 forms from the Qualified Opportunity Funds he invested in.Do these need to be attached to his 1040? I'm assuming the QOF's already filed ... read more3 3
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The current year allowed excess business interest from prior years is being added to page 1, line 5 other income and being deducted twice on schedule K, line 10... read more0 0
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For some reason this just started happening out of nowhere?0 1
