How do you generate a Form 8936 for an 1120 return?I found this article, but the 2nd step doesn't make sense. There is noCreditssection of screen 28.1.https://a... read more
I'm looking for a report in Lacerte that shows an assets complete depreciation life based on the information I've entered. Does anyone know if this is avaiable?
I have a client who has a spouse who just obtained her ITIN. I have seen the letter from the IRS. However, once entered, Lacerte is giving an error of invalid S... read more
Taxpayer is partner in a partnership that makes PTET election and pays state income tax on behalf of partner. The state treats the PTET payment as a tax credit ... read more
What level of support will Lacerte provide to CPA's who prepare returns? The current model of speaking with non-tax professional support people is frustrating, ... read more
Federal pre-strategy baseline for 2024 includes "Other earned wage income" from 2023 that will not apply to 2024. I want to delete it from 2024 baseline. (This ... read more
Hi, we seem to be having some issues with Profile - the S1 the math in this cell doesn’t make sense:There are now 3 T2’s with the same issue. I overrode the cal... read more
Form104x, amended return for Colorado, will not populate tax payers name and amended numbers. What am I doing wrong? I've done Illinois many times in past with... read more
