Client just contacted me about 2024 return numbers, and it got me thinking.They have donated about $4000 (FMV) of items to Goodwill. That (and mortgage interest... read more
So I know Lacerte is now supposed to "auto update" in the background.But since I hadn't seen any 2024 updates in a while, I tried the old way: Tools/UpdateI see... read more
Check this box if you were a homeowner on October 1, 2006Could someone tell me what the input box for this is such that's it's checked on the return?Thanks in a... read more
How do you generate a Form 8936 for an 1120 return?I found this article, but the 2nd step doesn't make sense. There is noCreditssection of screen 28.1.https://a... read more
I'm looking for a report in Lacerte that shows an assets complete depreciation life based on the information I've entered. Does anyone know if this is avaiable?
I have a client who has a spouse who just obtained her ITIN. I have seen the letter from the IRS. However, once entered, Lacerte is giving an error of invalid S... read more
Taxpayer is partner in a partnership that makes PTET election and pays state income tax on behalf of partner. The state treats the PTET payment as a tax credit ... read more
What level of support will Lacerte provide to CPA's who prepare returns? The current model of speaking with non-tax professional support people is frustrating, ... read more
Federal pre-strategy baseline for 2024 includes "Other earned wage income" from 2023 that will not apply to 2024. I want to delete it from 2024 baseline. (This ... read more
