Why, after making us wait and wait and wait for 2025 Federal Estimated Tax Worksheets, can't Lacerte get it right when calculating taxable Social Security Benef... read more
Here are the facts:Stock bonus plan payout to employee and employee turns around and immediately sells the stock back to the company in exchange for a note rece... read more
to see what's brewing in my spam folder. Whether offering to send me their virus previous tax return, or that they were referred to me as they call me by my nam... read more
It is unbelievable with the amount of money that we spend on this program that there Error 41 - printer error under Investigation number 118762 that won't be re... read more
From a Tax Court opinion today. "P" means Petitioner (taxpayer): Ps filed a Petition using the Court’s online petition generator. Petitions created using the on... read more
We have returns piling up waiting for the ES Worksheet. Called Lacerte yesterday and they said the "within 10 days of finalizing" was the answer. I mentioned th... read more
client has box 14 state pickup (5928.13) Federal wages (94574.89) no problem yet. State wages are (100503.02) Which equals 5928.13+94574.89 = 100503.02 How do I... read more
I have a couple that is wanting to file separately but they have a joint 1095A form. Can you file this on just one or do you have to separate the amounts betwee... read more
Hi,Client buys and sells items on ebay. Should COGS be calculated per an inventory method (average price, specific cost etc), or can he claim all he purchased e... read more
Hi, I have a client whose property consists of a main unit and an ADU unit (previously a garage). It's rented to different long-term renters. In June, he moved ... read more
My client has Schedule C income of $25K but no S/E tax is calculating. Sch 2 Part II Line 4 says "Exempt 4029." This is not correct because the 4029 box isn't c... read more
I have a partnership that owns condo's in FL that were damaged by Hurricane Helene and Milton hence they had to pay out of pocket expenses to a contractor and s... read more
