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Assume you mean in Lacerte; go to input Form 12, there is a section for current year ES payments and another to create next year ES payments.
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If a "rental" is rented for less than 15 days, the proper way to handle this is to not report the income, and to claim only taxes (and interest IF appropriate) ...
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LLC wants to make Pass Through Entity Tax election for 2023. They did not make the election in 2022.In Lacerte, it automatically processes the voucher and lette...
