S-Corporation client has sold equipment. For book purposes, depreciation has been calculated using salvage values. Over the years, Lacerte has properly calculat... read more
Hi, I'm new to the community and to the software. I have a new client that is using this software (Lasarte Tax) but he is paying for a poor hosting in the cloud... read more
I have been waiting since January 17 for my Colorado returns to be transmitted. I have spent hours on the telephone with Intuit and I keep getting put off sayi... read more
Has anyone succeeded in getting a direct 1099-B download from Interactive Brokers.I am fairly sure I have to begin with IB's Reports/Configure Third-Party Servi... read more
The business has a license in Wisconsin, but no income, assets or employees there. I need line 2 to read 0% instead of 100% other than just overriding the line.
It appears Lacerte is not going to have this form available so it has to be attached via pdf. The partnership module has a place to enter code 661 and the dolla... read more
Asking for some helpClient is MD manufacturerMD permits federal 179 without MD decoupleI can't seem to find a way for lacerte MD depreciation to allow full 179O... read more
Taxpayer is 76 and has earned income. She contributed $7,500 to a traditional IRA in 2023, which was nondeductible for CA purposes and her $7,500 CA basis carri... read more