I e-filed the extension for the taxpayer and paid all the payments through LacerteHow Can I make sure Lacerte also paid the $800 SMLLC tax since not showingE-Fi... read more
I'm preparing a CO return. There is a Family Affordability Tax Credit that Lacerte is calculating for both children using the 5 & under table & also for 6-16. H... read more
I have a large partnership taking several hours to print K-1s. I had hoped to let it print overnight unattended but Lacerte logged me out and the print job had ... read more
Client (single) sold home at a $500k gain with home office deductions taken last 6 years (about 6k).I tried dealing with the disposition like a rental, using th... read more
Need to know how to enter info for schedule E. Home converted to rental use 7/1. Time before the rent started is not considered personal use per IRS publication... read more
"The federal estimate payment information will be sent when you e-file the federal return. The estimate payment information isn't included with the filing of th... read more
Wet kitchen flooring and cabinets for Condo unit #1 Condo unit #2: Water Heater Replace. $1,225.00, Maintenance painting needed $1,350.00. Please help. Thanks
Client's tax advisor told client this would not be taxable, like a backdoor Roth. But I cannot make that work. The nondeductible contributions still must show u... read more
The following diagnostic is generating: I've attached a 1098-C to Form 8283 but Lacerte says I have not. I can see the PDF attached when I click on "view PDF".
Taxpayer in military. Taxpayer and spouse are TN residents but Taxpayer and spouse moved to VA because of assignment. They are renting out their house in TN whi... read more
