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Per clients W2 NYS and Federal wages match. But NYC wages are lower. client was full year resident of NYC. Entering city wages in Local does not over-ride. Is i...
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Two filers now, have received a letter from the IRS claiming filer has sent multiple returns for the same year. When in fact it was a streamline filing procedur...
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Hi,How do I get Lacerte to lower the FEIE to reflect # of days in US on business? I am assuming that if taxfiler was in the US for 82 days on work then the FEIE...
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Client cashed out a 401k after leaving the US (Non greencard holder non citizen). Financial institution issued 1042S and withheld 30%. I am entering as a replac...
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Thanks for the reply. I have a reportable event. My issue is it's not showing up on that line because I don't know where to enter the data in the detail screen ...
