Activity Feed
  • I'm with you..... I don't want to alter my actual wages paid (which ties to W3) in addition would then have to override QBI wages (or should it?). I don't know,...
    TaxMom12
    5
    Mar 14, 2021
  • To conclude: my question is the Lacerte input, not the tax effect necessarily.
    TaxMom12
    7
    Mar 14, 2021
  • I don't disagree that the wage expense should be reduced by the credit. My issue remains with my NI per books on line 1 of the M1. The books show actual wages p...
    TaxMom12
    8
    Mar 14, 2021
  • @aeh-cpaI'm experiencing the same issue. My net income per books on the M-1 Line 1 does not match. It's reduced by the credit. The only other solutions is to ei...
    TaxMom12
    15
    Mar 14, 2021
  • Has anyone else experienced an issue with the new field "credit for sick and family leave claimed on employment tax return"? I've entered the wage expense in to...
    TaxMom12
    3
    Mar 05, 2021
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