I tried to request REP credits using the online interface , but the system is not working. A message keeps popping up sayingOops, there was an error with submit... read more
If A client is based in Kansas he has a TeleMed business where a contract is with a California company and the physician is working remotely in Missouri. What s... read more
Taxpayer received 1099-G from District of Columbia for Paid Family Leave benefits. According to DC website, these benefits are taxable on DC return.Paid Family ... read more
Does the password that we use to run Lacerte Tax Software and to login into our Lacerte online account have an age out rule (expiration date)? 90 days? 180 day?
Hi all,We are adding a person to our firm who uses Lacerte Tax in a couple of weeks. We are currently a Thomson Reuters shop, so I have little experience with L... read more
Sold business goodwill on $500,000.00, paid 250,000.00 on cash andpromissory loan $250,000.00 in 3 years. the cost of goodwill: $1,106,000.00 accumulated amorti... read more
Client has been a CA resident for years. Moved to HI for work 4/19/23. Then moved to New Zealand 12/1/23. She is maintaining a residence in HI currently but is ... read more
Lacerte produced a diag error that shouldn't be there. PDF of F8283 was properly uploaded per instructions, because appraiser's signature was required.
I received a 1098 T.Box 1 total $ 64,522Box 5 $ 35, 358Which amount I do report in Lacerte for Qualified tuition and fees?Your help is greatly appreciated.
Client took a class called Open Spaces and paid a fee. The CPA advising the students told her that this was a deductible business expense. It is "not considered... read more
