The following diagnostic is generating: the return has been rejected by the Hawaii state when e-filing. The error message showed as ".. Hawaii tax id number: da... read more
The repayment amount is not treated by LC as SE health insurance (for purpose of the SE health insurance deduction.) Is this because it is not a medical insuran... read more
Have a residential rental. That is now renting out the garage as commercial rent. The house is staying residential. I would assume that I have to complete a 311... read more
Client wants to sale her home for $50,000 has a market value of $350,000. She actually has $56,000 in it. Can I get by with just doing a gift tax return on this... read more
Whether is a pdf for an amended federal return that we have done the attachment. Do you know if that will go or will they only go on regular e filed returns.thx... read more
It is not final. At the top is a new line which states: For 2024, enter the amount reported to you on Form(s) 1099-K that was included in error or for personal ... read more
Hi, client has part of the home (dettached) that airbnbs. Does not provide substantial services nor qualifies as RE professional so I think sch E is appropriate... read more
My client purchased land in 2022. She intends to build tiny homes to offer for short term rentals on the land but has not yet started to build. She created an s... read more
Does anyone know what is meant by IRS Pub 463 stating, in essence, one can continue to use standard mileage rate on a vehicle that is fully depreciated (after h... read more
Hello,My client received a K-1 with excess business interest expense (line 13 code K). I understand this is not provided for in the program. I am confused what ... read more
My client has royalty income from a trust. Where is depletion reported? And what are the steps in proconnect to get the deduction in the right place on the prop... read more
Is anyone else having issues using Dragon NaturallySpeaking Professional with Lacerte for dictation? I've used it just fine in the past however recently the num... read more
