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The 2021 Lacerte Program excludes foreign dividend income on screen 12 of the 1040 if there is no foreign withholding. Entering -1 for "none" gives the correct ...
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Diagnostic - An Override Entry of 1 has been made in Texas "Bad Debt Expense" Screen 43431 Code 44 pertains to payment threshold instead so it needs the descrip...
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Diagnostic - An Override Entry of 1 has been made in Texas "Bad Debt Expense" Screen 43.431 Code 44 pertains to Texas Prior Year Tax Due payment threshold inste...
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I don't see the new 2021 form 7203, the Stock and Debt Basis calculation form for S-Corp shareholders, in Lacerte or in the Form Status Tool. I see from a Prose...
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Thank you! Have a blessed day srjcpa!
