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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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NH help needed
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jerry
Level 7
04-05-2023
03:57 PM
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California client sold a rental condo in NH for a $130k gain.
NH instructions say that a rental is a business activity, and the gain is taxed on Form NH-1040. Intuit says that Form NH-1040 is supported and released for Lacerte.
But while I added NH and allocated the sale to NH, Lacerte won't include this form. NH-BT is grayed out. The Tax Summary shows $9870 owed in Business Profits Tax for NH, but Lacerte doesn't generate a NH-1040, and the client Letter doesn't mention anything for NH. And CA doesn't calculate an OSTC without anything showing owed to NH.
What am I doing wrong?
Thanks!
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