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Client is filing MFS this year to save on California Mental Health Services Tax, but previously filed MFJ. What AGI do I use on Screen 8, the previous yea... read more0 0
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I am using Intuit Link. I have had multiple clients email that there are no requests. When I look into it they are correct no requests are showing i... read more0 0
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It seems to have something to do with the child tax credit Taxpayer is not over income limit.0 1
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I CAN'T FIGURE OUT WHERE TO ENTER QBI LOSS FROM PRIOR YEARS0 0
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Fidelity statement reporting ordinary loss on redemption of contingent debt instrument. How is this reported in Lacerte? I can see an old posting un... read more0 0
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THE S-CORP SHAREHOLDER BASIS COMPUTATION INCLUDES THE ADJUSTMENT TO RESTORE DEBT BASIS, BUT I DO NOT SEE HOW TO INPUT THAT IN THE INDIVIDUAL MODULES, AS IT DID ... read more0 0
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How to print a c corporation balance sheet?0 0
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When we sent a client an eSignature request through Lacerte, we can request payment for our fee using Intuit Payments. If the client loses the e-mail requ... read more0 0
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Anybody have any luck getting this to calculate? Is there an update for WI coming0 0
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I need to amend S-corp returns and individual returns for 2016-2019.Can I efile any of these returns?7 5
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I have a tax due MO return to file and I see Direct Deposit check box, but I do not see a way to check off that the client wishes to pay their taxes elect... read more0 0
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1040 Schedule A, Line 2 is not using form 1040 line 11. It is taking line 11 before the charitable contribution deduction. Is that the proper treatm... read more0 1
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In the client letter, the CA 3522 Date Due shows 03/15/2021. It should be 04/15/2021. Other than overwrite the date, how can I correct for all LLC's.0 0
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Has anyone been able to generate a 990-N postcard for the 2020 tax year? Is there a way to force it or are there instructions on how to produce it in Lace... read more0 0
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NJ does not recognize the the 3 year deferral on a Covid withdrawal from a pension plan. How do you get the NJ return to tax the full amount when you are only r... read more0 2
