The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
Schedule C, a general contractor, has classic audit triggers (High COGS, low margins, high meals). TP is 75 and spouse is 65, social security, Medicare, loads o... read more
W2 box 14 scorp health benefits designation not availableThis should post directly into Schedule 1 as a self employment deduction for the client.How do I get th... read more
I have a client and spouse that are filing MFS due to income based student loans. We are in WI, so marital property state. I split all of their income and withh... read more
Lacerte,Wake up! Locked returns convert to 1040-SR when locked. I have 1040-SR suppressed because quite honestly it's stupid the IRS even has SR returns.Please ... read more
Assets consisted of stocks and bonds which were sold 4 days after death of the spouse (trustee and beneficiary). After liquidating sale, the cash was distribute... read more
Hey, Just wondering if anyone can answer this. I have a nonresident Georgia return. In the federal return I made the mistake of indicating a nonresident state r... read more
Has anyone heard from Lacerte when they will be updating Idaho to have the new Idaho Worksheet 1-A and having all the new schedule 1-A deductions flowing to the... read more
In 2024 tax year, my client received K-1 statement from his limited partnership where he had approx. $20,000 loss. His residence was at the time was TX. He move... read more
In 2024 tax year, my client received K-1 statement from his limited partnership where he had approx. $20,000 in losses. His residence was at the time was TX. He... read more
We are required to deduct from QBI bycontributions to qualified retirement plan. Is this just for the shareholder? If so, is it only the company match portion o... read more
I am having trouble with my Lacerte software, it keeps logging me off. Also I tried sending invoice to my client, it's having trouble going via QB Payment syste... read more
Last year I was able to enter K-1 information for a single member LLC using the LLC's employer id number and name. There was a separate place on the form for th... read more
