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Where do I put date of death
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Business truck sold for $10,000 in 2020 that was placed in service in 2009 under method 43 MACRS 5-year % Vehicles over 6,000 lbs, no limits. In 2009 the entire... read more1 2
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How to enter into Lacerte0 0
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Can you deduct monthly insurance premiums paid to the Marketplace as self-employed health insurance?
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I'm working on a NJ CBT 1065. The net income is just over $1,000 and the tax on the return is almost $5,000. This doesn't make sense. Any ideas would be helpful... read more
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Revenue Procedure 2021-14 has very specific instructions on net operating loss elections for 2018, 2019, & 2020 that must be used on the 2020 tax return. The ne... read more
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Hi - we just started using Lacerte and when I print a 1040 client letter it provides a relatively unhelpful letter:Enclosed for your review:Form 1040 2019 U.S. ... read more17 7
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How do you generate Maryland Form 502LU reporting the add back to the shareholders's return of the credit resulting from the entity's election to pay and deduct... read more
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Client has a K-1 from a PTP that shows a loss in box 1 and also shows he received a distribution from the partnership. Lacerte is not putting a check in the bas... read more
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I was trying to set up direct deposit and was cut off. I am new to this and getting very aggravated6f7deb456e01 Level 1Quick Employer Formsposted Jul 30, 2021Last activity Aug 2, 2021 by George4Tacks0 1
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Does anyone know how to add an acceptance letter for the 990-T? Or is this something Lacerte has to do? There is a radio button to print the US-BIT acceptance, ... read more0 0
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When I open a client in forms view, I would like it to open at ZOOM to normal all the time - how do I get this to happen?0 0
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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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