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Need override to traditional due dates when requesting automatic withdrawal of quarterly payments. For CA, GA, AL we need to allow October 16th instead of April...
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These clients have high incomes and meet the threshold for 8960. Last year the Schedule C didn't carry to the form but in 2022 it does and this creates the reje...
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Lacerte told me today that the reject problem on Form 8960 with Schedule C is with the IRS and don't expect a fix until mid-March!!!!!!! This is unacceptable.
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I login and then the Lacerte program appears, then goes away. HELP
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Figured out my own answer! taxpayer retired early with only $5K wages and the total ROTH wen to him, none left for spouse. I divided it between them and all is ...
