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Can I change the 565 to 568 form in the program or I need to start again from the REP?0 0
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I have entered the income on the federal side and allocated a portion to IL and a portion to IN. On the IL K1 the correct income is flowing through, On th... read more0 2
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Taxpayers on ACA in 2019. 1-1-20 taxpayers get employer provided health insurance BUT taxpayers do not cancel their ACA plan until 4-30-20. Taxpayers abov... read more0 0
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Any idea when Lacerte is going to release IT-541? It is March 3rd and it is still not released!0 0
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Friends, Romans and Countrymen(and women) lend me your ears....My daughter is a flight attendant for Delta, I'm working on my daughters taxes and on her W-2, in... read more
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I am working on the sale of a company with the following details:$200,000 sales price to purchase 100% of shares of the S-Corp. The purchase agreement also incl... read more
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I have forced the Basis Schedule to print for the partners but the ending adjusted basis doesn't match the tax basis capital account on the K-1 because it is re... read more0 0
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I have a client with an NOL carryforward for Georgia. The utilization amount needs to be entered on line 15b of her return but I can't find in Lacerte whe... read more0 0
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I have a return without FTC, why am I getting an FTC reject?
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does anyone know the address that I use for the Washington city earned income tax return in PA? I cannot seem to find it and need it for my forms for a cl... read more0 0
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I am having difficulty with the balance sheet and retained earnings. Is there someone I canactually talk to to assist in this?1 7
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How long are responses to service requests supposed to take this year? I have unanswered questions from February 24
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Does anyone know if the Intuit Quick Employer Form can e-file late 1099-NEC?I have couples of 1099-NEC forms that pass the due date with extension, which is Mar... read more1 1
