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I'm filing my first NOL carryback for a 2019 loss. With the CARES act modification I should be able to go back to 2014 but when I enter 2019 on the "Year ... read more
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Some clients have not seen their 1st quarter estimated taxes withdrawn yet (4/15/2021, using e-file direct withdraw). Does anyone have similar issues?&nbs... read more5 3
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On 4/7 e-file allowed CA to be filed and US was denied because of an update. After update was complete the system would not allow to file only US and resubmitte... read more
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Where and how do you enter Georgia Film tax credits in Lacerte? thanks, Jim0 0
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never mind - delete this question2 1
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I have an S Corporation with all the shareholders being Iowa Residents. There are no gross receipts in Missouri in 2020. When I complete the M... read more0 0
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Need to file ext for consolidated 1120 - however I authorized the parent not the consolidator entity - what do I do now ?
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Hi:I have a client who sold interest in LLC taxed as a partnership in 2020 and received final k-1. This was a schedule K-1 (1065) . It was not a PTP. He was als... read more
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How do I enter on form1065 the bulk sale by a partnership of a building and furniture and equipment all of which is almost fully depreciated. The sale is ... read more2 1
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After three separate calls to support, this issue is still unresolved:Texas residents' Federal returns (and payments) are not due until June 15, due to disaster... read more1 7
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I have not been able to update 2020 at all without doing a force reinstall after clearing the temp folder and changing the SETUP20 file to SETUP20OLD.MY 2019 up... read more1 1
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I entered donees as GST Trust, and I even tried to over-write the gift to print in part 3 of Schedule A, but the 706 prints up as a DIRECT SKIP, and it should b... read more0 0
