S-corp has accrued market discount ($540) on US Treasury bond sold. When entered this transaction in Sch D, Lacerte automatically deduct the gain. But, are we s... read more
The bank acct numbers and routing information is not being posted in the clients returns.All federal returns and some state returns (MD)Does not post for either... read more
I'm working on a tax return for a client who has an NOL carryover. The Carryover Worksheet, line 14 has the amount carried over but shows an error. The error me... read more
Latest Update: Version 45.0314 - Release 5.2Check out modules below to see what updates have been released in this version of your software. (e.g., recent chang... read more
Dear tax experts,Would you be able to share with me the pricing for filing 1120-S return?What documents are required to file the first 1120-S, please?My new cli... read more
Client surrendered property to State due to involuntary takeover by State of a hotel to expand roadway in April 2024. Client intends to do 1033 exchange which ... read more
I've got an LLC partnership with 3 owners. One owner was bought out by the other 2 owners. In Pro Series, Sch K-1 Wks, beginning Profit, Loss and Ownership was ... read more
IntuitGabi Community Manager Lacerte Taxposted Nov 12, 2024Last activity Mar 14, 2025 by IntuitAlicia
