We have a taxpayer that is a resident of Jamaica and has rental properties in WV and DC. What do I indicate in the resident sate box since the taxpayer is not a... read more
In the 2024 Lacerte Partnership Module, under Input Screen 7, Partner Information, if you have 4 or more partners, the City entered for the 4th partner will pri... read more
Anyone else experiencing this? When I click on a client, instead of the detail input screen appearing, the Forms Screen for that client comes up, and the only w... read more
When a Missouri partnership or S-Corporation has MO-PTE and also has Missouri additions or subtractions, the MO-PTE allocation page is attaching automatically i... read more
I'm getting a failed transmission message when I try to file to the IRS for an S-Corp. The state filed and was accepted. I get the message that there is a newer... read more
