Activity Feed
- Posts
- Replies
-
I have a C -Corp client that has various NOL's dating back to 2008. I keep finding conflicting information on line. I think this is correct.... The TCJA act int...
-
Lacerte is not calculating late payment penalty.I am putting a 1 in the box on screen 8 and putting a date in the box labeled filing date.Lacerte is calculating...
-
My apologies for not replying sooner. Thank you very much for the articles. It is very helpful.
-
Partnership return.3 Partners. Partner #1 passes away. Partner #2 & 3 buyout the beneficiaries of Partner #1 for 1/3 of the FMV of the Real Estate. I want to ma...
-
I have a W-2 with $18,924.00 in box 1 and $18.924.00 in box 11.When I enter it into Lacerte it states:W-2 contains no wages.Shouldn't line 1 become taxable?shou...
