This is my first time with a NY Sub S Corp CT-34-SH. I can't figure out what ProSeries input form to use for additions and subtractions related to S Corporation... read more
When I saw that their IRA distribution of 500,000 had NO tax withholding, I started to wonder. So, I called.These folks thought that the cost paid on investment... read more
How can I turn off the eSignature spamming notification within Lacerte. It's been annoying here and there during tax season, but it has now decided to pop-up ev... read more
Schedule K-1 from Partnership has a line item "Qualified REIT Dividends" of $22. I would like to know where I should enter it in Individual Tax return. Thanks f... read more
I have tried entering a beneficiary, entering the % to distribute and overriding in Screen 7.3 "income required to be distributed" with "-1". Nothing prints on... read more
MFJ withMAGI > 150k in 2023 and MAGI > 300K in 2024.The 2023 AGI was input to Form 34. I answered the questions 4a to 8e.I input the tentative credit of $... read more
A partnership sold its business, and the individual partners are reporting their respective shares of the property sale proceeds. I’m trying to provide addition... read more
