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Does anyone have any insight as to why Form 3800 that was released by the IRS on December 17, 2024 will not be available in Lacerte until February 27, 2025?At 9...
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Is anyone else getting a diagnostic related to Form 4136 Fuel Tax Credit that says, "Statement Supporting Fuel Tax Credit (FTC) Computation-1 should be attached...
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That's exactly what I did too! And since the 80% limitation isn't going away with the TCJA sunsets, I hope this is a priority on Lacerte's list to figure out.
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I agree bad things happen with overrides, however, the NOL is from 2022 so it's limited to 80%, therefore, I am required to enter an override because Lacerte do...
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Taxpayer receives social security benefits and has a farming loss for 2023 as well as a 2022 farming loss carryforward. My challenge is that Lacerte calculates ...
