I have read up on how New York handles depreciation and I see that the State does not allow the Special depreciation, but it does allow Section 179. However, wh... read more
Was referred to a client by a person I trust. He needs business tax returns (2017-2019) filed for a laboratory that never made sales. I know that a different CP... read more
I input the income on the K-1 entity page under "Other Income" with Code C but it doesn't generate Form 6781.Do I need to enter it somewhere else?I'm working in... read more
Has anyone had this situation? Spouse does not have a social security number and the taxpayer is filing married filing separately. Since there is no social secu... read more
Form 7206 self employed health insurance for a more than 2% shareholder of an S-Corp line 11 is being limited to only box 5 Medicare wages, which I believe is i... read more
My first time for this. Original return e-filed with Taxpayer deceased, spouse still alive. Spouse received amended brokerage statement which causes more tax to... read more
When attempting to open years 2017 through 2020 and occasionally 2021, I get a message that indicates I do not have credentials to open it. I can open 2016, 202... read more
I often get my DocuSign e-signature back and it says at the top "At least one signature is invalid". I know the right person received and signed it. Why does th... read more
For the 4th time this year, a client has sent me their TurboTax .tax2002 file, and when I try to convert it to Lacerte, it comes back as saying the data file is... read more
Lacerte programing staff - PLEASE add the ability to us to use the Promise Date field and the Priority fields on our client list screens, and the Custom report ... read more
Ohio taxpayer received a California K-1 showing $1,932 estimated tax payment was made by the partnership. K-1 says to report on line 82 of tax return and write ... read more
I am working on a 2023 Form NJ 1065 for a tiered partnership and am getting a strange result. In 2022, the starting point for the NJ 1065 for a tiered partnersh... read more
Here we go again! Lacerte tried this about two months ago and finally got enough blowback that they stopped. When changing client status to Final they were caus... read more