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Part year resident. It's generating the 540 instead of the 540NR. Any ideas? I've put everything I can think of in screen 55 for both states.1 1
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Found out this evening that Right Networks does not have the capability to update an individual users Lacerte software and it has to be done at their regularly ... read more0 0
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It doesn't look like Virginia Corporations are adding back the non-deductible amount of 100,000. Can someone tell me how to enter it?
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I have a newly formed LLC owned by a husband + wife in a community property state. I am choosing to treat as a SMLLC. The SMLLC has received two K1'... read more
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I had to do an amended return for Federal and State and the client had not paid the amount due on original return as of this date so I need to remove these amou... read more0 0
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When I first got esignature, I would get a message box that I could send to the clients along with the forms needing signature. Now I dont' get the message box ... read more0 0
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On the 2019 K-1, my client showed a final capital account of $843,443. The the new rules changed, so the beginning capital account on his 2020 K-1 showed ... read more
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Do I have to assign a new client number when I make a copy of return that has already been e-filed? I get an error that I can not make a copy using the or... read more3 1
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I have selected to attach to the Georgia Form 600, but that does not clear the diagnostic.0 1
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It is a trust return. One of the entities owned by the trust has a small profit for doing business in Maryland. Maryland wants us to add Delaware losses in exce... read more0 0
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Anyone having issues with Lacerte not deducting QBI now?Lacerte shows QBI is being calculated based on line 2 and 3 of form 8995-A and on the worksheet. But the... read more0 0
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Should I delete the state under Client Info? Will I lose any Michigan carryovers associated with the K-1. The 2019 General Info includes Michigan carryovers for... read more0 0
