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A Non Profit attorney firm paid another attorney to reimburse him for costs he spent on the non profit firm's client. How should the non profit attorney firm re... read more
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I am working with a few US based Partnerships that have some foreign partners (we prepare Forms 8804 & 8805). Is Form K2 & K3 required? All of the questions on ... read more0 0
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Previous years it was immediate.0 1
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Is an amended Form 568 (for 2020) filed with the amended California Form 540? I have used the Amended E-file Wizard but there was no separate option for the 568... read more0 0
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A business hires a contractor who lives in a different state than the business, and the contractor works from home in that different state. Total payments to th... read more
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where do you enter NYS PTET on partnership return to get it on K-10 1
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Do we have a list of ALL states that have the elective PTE Tax for SALT workaround?7 7
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I have an S-corporation that is filing a final tax return for 2021. There were two shareholders, each owning 50% of the corporation. Shareholder A contributed a... read more
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Using same user login but it only pulled forward ONE business client from 2020. Tried in Chrome and Edge with same results.0 1
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Data from Prosystem FX?1 1
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The partners receives guaranteed payments and makes elective deferrals into the 401(k) plan. What is the best way to enter this in Lacerte0 1
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I have an M-1 adjustment. my balance sheet is out of balance by the amount of the adjustment because the M-1 adjustment is not reflected on M-2 Line 3. Line3 sh... read more0 0
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HOW TO TAKE OFF SIMPIFIED HOME IN HOME ON SCH.E4 2
