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
we have clients with more than 3 dependents, anything after 3 dependents, the 4,5,6,7th dependents show up with deceased dates on them. We cannot provide our cl... read more
What screens to enter non-resident shareholder who receives maryland k-1. Specifically how to enter modifications additions for net decoupling additions
I cannot seem to find a pattern, but on some clients, the CA Payment Voucher 3582 generates and has an amount in it, but it does not print with the return. The ... read more
