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My client meets Exceptions to the first year FTB annual tax. How to remove the default calculated by the system Lacerte. It's line 21 of 100S
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A client has Schedule C name X, then X received 1099-K from DoorDash with merchant code 5812. How could I report the amount box 1a on the form, other income or ...
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Can I check e-file status of the client from the web instead of the software???
