NY State efile error stating duplicate federal return went through. Error message says contact customer service. I am hoping I can fix it myself without having ... read more
The program is using 40K instead of 20K as its starting point to reduce the SCH a taxes deduction.The limit is correctly calculated based on income in excess of... read more
Form 8959 instructions say that employers are required to withhold more than the 1.45% on wages over $200K. However when taxpayers file MFJ the wage limit befor... read more
My client is a nonresident for NY purposes who is allocated a significant amount of NY-source income from a partnership. For many years now, I have input the NY... read more
I'm preparing a NY Nonresident IT-203 for an Ohio partner. His K-1 shows quarterly estimated MCTMT payments were made for him. Where do I enter those in Lacerte... read more
LC has changed the way it presents 2% deductions on a 1041. I like it. I thank the people responsible for this improvement. (Compared to 2024, this is better. A... read more
Lacerte only has one option in the client screen. Taxpayer full year (yes or no) I've tried both.Ohio IT-NRC is not auto-filling entries OR allowing overrides o... read more
Hi,I have an s corporation with foreign income from acting services. the corporation has no foreign branch. say gross income from all sources is 1,000,000, expe... read more
I have two sides of a duplex that have been exchanged for a single structure. The original properties are set up as two entities in the depreciation schedule.
My client has 3 LLC's filed on his 1040. Lacerte is only generalting 1 public information return form 102 . It is for the first one listed. I have an officer an... read more
