Form 1040, Sch D, Column (h), Line 1a + 1b does NOT equal to Line 7. The difference is Wash Sale shown on Column (g). It seems to me that this W/S is missing du... read more
Calling Lacerte rep to get help on this topic but couldn't get help. How do I make an election on Depreciation deduction under R&TC Section 24356 on form 3885 f... read more
The AICPA has a nice discussion right now about tax season. And it would be nice for our community to have something similar in a chat\ or other forum.Do you wa... read more
I want to be sure that I didn't miss an efile reject. I thought I saw all the notifications, but I could have missed one. How do I know that there are no return... read more
I efiled a 2023 Fiduciary return for this estate and am now ready to file the FINAL estate short period (1/1/24-4/30/24) return. I do not want to wait until the... read more
Colleagues:Hopefully someone can help me now that April 15 is done!I constantly have difficulty with inputs for the Foreign Tax Credit.The Screen 35 inputs are ... read more
Did FTB take the day off? I've e-filed many tax returns today and have gotten "accepted" status from IRS but all I have from FTB is "CA sent to California". The... read more
I am trying to determine the Name Control for a Trust. The EIN was obtained over 30 years ago. It is an insurance trust and 1041s were never required until this... read more
Folks:I am having difficulty with the foreign tax credit.Am I correct in believing that line 1a and line 3d should usually (often?) be the same amount? They are... read more
I don't think this idea stinks. Pun intended.TP with a business made renovations to a bathroom in his home that is used by himself and his clients.Is this Quali... read more
How can I fix Lacerte creating Texas Franchise form 05-160 but failing e-file because of critical error of:"Texas will not allow Form 05-160 to be filed withFor... read more
My Idea/Question: Is there any way to make the Arkansas LLC Franchise Tax Report available in the individual module for our clients that prefer to manually file... read more
TP and Spouse, each an SMLLC, and each is a separate business.Only the TP 568 is being generated.Lacerte guidance: Each SMLLC has to have own EIN in order to be... read more