I have an S corp that was dissolved in 2024. The client and wife each have a loan balance on form 7203 Part II. How do I write this off on their individual retu... read more
K1 from an S corp in Oregon for full time resident. It qualifies for the reduced tax rate and I need to fill in schedule OR-PTE-FY. In screen 20.2 passthrough K... read more
S-corp has accrued market discount ($540) on US Treasury bond sold. When entered this transaction in Sch D, Lacerte automatically deduct the gain. But, are we s... read more
Anyone experiencing PDF/DMS printing issues when Lacerte pushes outalerts? I have to "reset" each time an alert is pushed out. This is very time consuming. Any ... read more
I was trying to drag the pop up separate window for form view to my second monitor. However I cannot drag to a second monitor. first time to use Lacrete and wou... read more
We are having issues locking clients for the year. We have one user who is able to lock and unlock clients and the rest of us say that the user (the person tryi... read more
