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clayinnd
Level 3
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  • I would reboot computer, restart Lacerte got to Tools and retry the update.There are 3 Lacerte users in my area and we have the update and 8995-D live and worki...
    clayinnd
    Feb 21, 2020
  • Hello,You need your own worksheet to determine the QBI allocable to qualified payments received from a Coop. And your own worksheet to get the W-2 wages allocab...
    clayinnd
    3
    Feb 21, 2020
  • It's UpITS UP - Form 8995-A Schedule D is up and running.Thank you, but you still caused a tremendous amount of angst and stress.
    clayinnd
    6
    Feb 21, 2020
  • Dear Lacerte,Another update today and still no form 8995-DThe farm deadline is now 13 days away. As another poster indicated, this form has been on the IRS webs...
    clayinnd
    17
    Feb 21, 2020
  • Replying to JL HalleI do not see how they cannot have the form ready, if input the QBI Coop and the QBI wage from Coop in the QBI Section of Schedule F, it will...
    clayinnd
    18
    Feb 21, 2020
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