My client is selecting to pay their balance due electronically. If I do not specify a payment date, will the program default to immediate deduction of the balan... read more
I have a new client and little information apart from the 2023 return. I am filing an extension and trying to figure out how to check box CT-3-M (MTA surcharge)... read more
I have a customer who sold property on installment. He and his partner purchased the property, and HE paid for all expenses to remodel. They lived in the home a... read more
Is it just me or has the task of preparing corporate extensions been way more complicated than it needs to be for the last two filing seasons. There are just to... read more
Does anyone have any insight as to why Form 3800 that was released by the IRS on December 17, 2024 will not be available in Lacerte until February 27, 2025?At 9... read more
An individual opened a custodial (UGMA) for a grandchild. Are the parents responsible for paying the taxes or can the gran parents enter the interest and divide... read more
