My Georgia income is not what I expect. I don't see a worksheet that shows the specific rental and partnership activities what I have sourced to GA. The multi-s... read more
Taxpayer is full-year NJ resident but had a W-2 for wages earned in PA. PA income and Philadelphia local taxes were withheld from employer. I am filing a NJ res... read more
I've been using Lacerte for 30 years and I swear I'm stumped! I'm in the Corporation module I want to mark an asset as sold. I go to the depreciation screen whe... read more
I am trying to efile a 990-T for a solar credit for a governmental agency. The Exempt Under Section B doesn't apply. Under Return Info in Client Info I selected... read more
we have clients with more than 3 dependents, anything after 3 dependents, the 4,5,6,7th dependents show up with deceased dates on them. We cannot provide our cl... read more