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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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- Sale of Vacation Home rental. Entered to delete next year...final year 2021. Lacerte not taking prior year carryforwards....still have carryforwards to 2022. What entries do I make to take all expen...
Sale of Vacation Home rental. Entered to delete next year...final year 2021. Lacerte not taking prior year carryforwards....still have carryforwards to 2022. What entries do I make to take all expenses 2021 and no carryforwards to 2022?
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SodaMissy
Level 1
03-18-2022
10:11 PM
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Sale of Vacation rental home. Entered 2 to delete next year to take all expenses for 2021. Lacerte still showing carryforwards to 2022. Need help with entry to get the program to take 2021 expenses and no carryforwards to 2022.
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George4Tacks
Level 15
03-19-2022
09:19 AM
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Was the vacation home sold? Was it a total disposition and you indicated that in the sale input?
Answers are easy. Questions are hard!
tyler919
Level 3
03-19-2022
09:22 AM
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Are the carry forwards all Depreciation items? If so, make sure in the Sale you have "sold" all of those items in their respective depreciation screens.
