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The individual module needs to allow the CO DR0617 Innovative Motor Vehicle Credits to be adjusted for ownership % when coming from a pass-through entity.
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Until Lacerte offers Form 8978 within the program, it needs to be supported as an e-File attachment, we shouldn't have to file these returns on paper.
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This is a problem for us with Colorado estimated payments. I asked support about this last year, which was the first year we could make electronic payments for ...
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The input for recapture on Form 4797 Part IV is on the dispositions screens as follows:S Corp screen 23 Miscellaneous InfoPartnership screen 19 Miscellaneous In...
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The input for recapture on Form 4797 Part IV is on the dispositions screens as follows:S Corp screen 23 Miscellaneous InfoPartnership screen 19 Miscellaneous In...
