The snip shows NY taxing all the wages 118,476, which is in Box 1. But NJ takes 65,439. Do I make those amounts sourced to each state as indicated? thank you ve... read more
Experts! I have a problem that needs clarity. Part V on from 8936 and Part V on Schedule A 8936 point to the ability claim as a business a credit for a Qualfied... read more
I would like to know for each state what they require in terms of potentially attaching a copy of another state's return (if you are filing multiple states) or ... read more
Client wants to make a Federal estimated tax payment as soon as possible. I set it up for Q3 and the summary says 9/16. I set it up for Q4 and the Fin Trans Sum... read more
My Georgia income is not what I expect. I don't see a worksheet that shows the specific rental and partnership activities what I have sourced to GA. The multi-s... read more
Taxpayer is full-year NJ resident but had a W-2 for wages earned in PA. PA income and Philadelphia local taxes were withheld from employer. I am filing a NJ res... read more
I've been using Lacerte for 30 years and I swear I'm stumped! I'm in the Corporation module I want to mark an asset as sold. I go to the depreciation screen whe... read more
I am trying to efile a 990-T for a solar credit for a governmental agency. The Exempt Under Section B doesn't apply. Under Return Info in Client Info I selected... read more
