Friends, Romans, Countrymen (and women)I have a first year client who is a flight attendant. I'm unsure what to do with Box 14. The W-2 shows the following:Othe... read more
Lacerte does not correctly calculate State adjustment on US bond interest. When a single payer has bank interest, US bond interest AND accrued interest paid on ... read more
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
