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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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Strongsilence-C
Level 10
07-10-2023
03:50 PM
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Marginal and effective tax rates shown as 0 when there is self-employment tax, but TI is negative. No big deal that I need to explain it to clients.
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sjrcpa
Level 15
07-10-2023
05:55 PM
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Because -0- looks better than the negative rate that would appear if the software did the actual math?
The more I know, the more I don't know.
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