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Hi Kathi,This appears to be a Lacerte software workflow issue, since CCH handles California single-member LLCs owned by C corporations more smoothly. Because th...
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Hi everyone,I’m trying to confirm the most efficient workflow in Lacerte for California single-member LLCs owned 100% by a C-corporation.Fact pattern:Parent is ...
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Thanks for your guidance!
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Thank you Bob. I agree with you. We will code it to MA instead of CA for the new exchanged property.
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We haven't found any MA accountant to resolve this yet. Based on our research, there shouldn't be any capital gain in MA as well since the new 1031 property has...
