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If Lacerte is capable of doing something, and it's in the 1040, 1120S, or 1065 package, I can probably figure out how to do it. If it's a tax question, I might know what the right answer is, but on the internet, No One Knows You're a Dog, so do your own research and use your own professional judgement!
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You have to get your acks inside Lacerte to see acceptances and rejections. There's a popup message that explains it the first time you e-file for a given year,...
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It creates a memo on the Federal K-1, and the 1040 preparer can handle it appropriately. If there's a specific state you're asking about, and a certain presenta...
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I do this:
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Personally, I've never prepared an entity return where I took the position that there was passive capital gain other than on the sale of rental real estate. But...