I would like to file a gift tax return for my client giving his sister half the value of the house before selling it. On the gift tax return his share of the va... read more
Completing a 2024 tax return and under Schedule A - taxes - state income taxes, the line that says paid with 2023 state return is already prepopulated with an a... read more
If a taxpayer has a 1098-T and box 5 is larger or equal to box 1 do you just not enter anything into Lacerte? If the taxpayer did not pay anything out of pocket... read more
When I enter the description of property under Donated Property Information, it only prints one line on the form. There is plenty of space to "wrap" the descrip... read more
Hi everyoneFirst time poster, long time lurker.I have had this problem plaguing our Lacerte over the past year. This is happening in 2023 and 2024 If anyone has... read more
LLC client's bank withheld federal income taxes on interest incomes (although bank stop doing so now). How do I enter these federal taxes withheld in LLC tax pr... read more
Owners of six unit apartment building lived in this building more than two years. Building was sold for $300,000 gain. Can they exclude whole gain as Primary Re... read more
How to report wages and workers compensation combined income on W-2? The taxpayer received $20K workers compensation and $80K wages. The employer issued W2 sho... read more
Greetings,We are using 2024 Lacerte.When we print the Government Copy, the payment vouchers (Fed & State) are not printing with the Government Copy. The Prepare... read more
When I open my 2024 Lacerte, it briefly says "Logged in as (email address)". I also just found out from a client that it's the same email address they see assoc... read more