Client has been a CA resident for years. Moved to HI for work 4/19/23. Then moved to New Zealand 12/1/23. She is maintaining a residence in HI currently but is ... read more
Lacerte produced a diag error that shouldn't be there. PDF of F8283 was properly uploaded per instructions, because appraiser's signature was required.
I received a 1098 T.Box 1 total $ 64,522Box 5 $ 35, 358Which amount I do report in Lacerte for Qualified tuition and fees?Your help is greatly appreciated.
Client took a class called Open Spaces and paid a fee. The CPA advising the students told her that this was a deductible business expense. It is "not considered... read more
A year 2022 tax return which I efiled shows Form 8582 disallowed loss which I wish to change, as that loss includes depreciation, including SDA allowance, for 2... read more
Client (a true real estate professional) rented his Hawaii condo out for 7 days in 2023, and used no personal days. When I enter that, Lacerte still shows a ded... read more
I'm working on MA unitary tax return: parent and 1 subsidiary. Got a critical diagnostics warning diagnostic ref. #17905 stating that "no entry was made in the ... read more
