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
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
A self employed hairdresser earns 100,000 of which 10,000 is for tips. The Schedule C includes the 100,000. In the program it has a worksheet on schedule C for ... read more
With the IRS going to electronic payments, Lacerte needs to add the ability to submit Kansas estimated tax payments with the filing of the return like it does f... read more
This is so confusing, my client withdrew 35,000 for college tutiion, she also paid $16,000 for secondary high school tuition. can or where can I combine these t... read more
Is Lacerte going to update to automatically pull this information to K-1s in line with the new IRS form instructions? There are manual input screens where this ... read more
So far this year I have berated one client (a PhD) for doing this on the advice of her high-school-diploma "financial adviser," and fired another one because he... read more
Good afternoon,Dumb question, I understand it it allowable to take both the home office deduction and the auto expneses/mileage expenses on your schedule C, but... read more
Hi,I have a 22 years old client. She has w2 income of 7000 and 1099 income of 6000. She has 1098-t with boxes 8 and 9 checked off (masters) with tuition payment... read more
We received this reject message on a Return. The client's last name has an apostrophe in it. We have filed returns for them for several years. It seems like may... read more
This produced an unexpected under-estimated penalty. Is it possible to use Form 2210 to do annualized income calculation and say that the 100K came in the 4th q... read more
Taxpayer installed new electrical panel that is in excess of 200 watts and qualifies for credit up to $600. However, I can not see in the energy credit screen 3... read more
