Hello,This is on the S-corp tax return, which only has 2 K-1. The cash distribution was only to one owner, how do I show 100% of distribution on his K-1? I don'... read more
How do I make the ordinary business income nonpassive while maintaining passive for line 2 rental income? Seems the K1 input I get all or nothing. Both line 1 a... read more
Have prepared a Federal superseded return for a Partnership. This can be efiled. Per Lacerte, only Federal superseded returns can be efiled.Since the state will... read more
How do I get the complex trust and the grantor type trust set up so I can generate the Grantor Letter for the S-Corp K1. I hope that I am asking the correct que... read more
Amending a 2021 partnership return for an ERC refund. I've entered the credit on the line under the salaries and wages "Less: Employee retention credit claimed ... read more
I have worked through the relevant Line 11 worksheet in Form 8829 and wish to confirm the calculated amount should be put under Direct Expenses - line Excess Re... read more
Is anyone else having issues not being able to login to Lacerte and QBO due to no users on proconnect account? This has been an issue since August 30th! Called ... read more
Getting this error while backing up to flash. Noticed this error came up in 2020 but that discussion is now locked. Installed latest version update and can back... read more
Lacerte crashes when I attempt to export an invoice to QBD. Has anyone else had this problem or know of resolution? I have the latest update, which could be goo... read more
I am preparing an individual tax return for 2023. The taxpayer filed an extension on 4/9/24. However, the payment due was made 6/18/24. The program diagnostic s... read more
