To get the program to report this as a commercial clean vehicle credit instead of the clean vehicle credit. You must skip Part I question 2 which asks "does the... read more
How do you enter a Canadian Form NR4.?It has an income code of 11. My guess is that the income gets reported as other income and the non-resident withholding is... read more
Form 593 received from CA title co, which withheld State income tax from the sale of decedent's residence (should have been exempt from withholding but TTEE fil... read more
Recently, we have received 2 notices with refunds of portions of the underpayment penalty calculated on the Form 1040 for tax year 2023. We suspect there will b... read more
At the moment, there are about 500 million machines running Win11 and over 1 billion still running Win10. Support for Win10 ends Oct of 2025 with only 1 out of ... read more
I want to go and look for a past alert as I think it may be applicable to a situation. Client has a ME return that had direct payment of tax due but did not tak... read more
I'm trying to understand why when I open up an 8879 that has been signed via DocuSign, there is a message that says "at least one signature is invalid". In addi... read more
I have information that it's possible to have an accountable plan yet not have the partnership pay actual cash for reimbursement and so just record the expense ... read more
As of this last tax season, we've ran into problems with Lacerte our documents not having bookmarks when we import our source documents. The imported PDF file i... read more
Please stop with the unprofessional and unethical practice of hijacking the software we PURCHASED.Yes, the window "can" be closed, but if not, one cannot use La... read more
For Form 8283, I have marked the box that a "family pass-through entity made the non-cash contribution" in entry screen 26.4. Page 1 of form 8283 correctly show... read more