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An update: for some reason, entering the kickout amounts on their own screen and typing "HTKO" in the foreign country data field (you have to tab out of it afte...
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I was just preparing a return for a client with $7,387 in foreign passive income, $336 of which was high-taxed, and getting Lacerte to calculate the foreign tax...
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When using the exception to filing Form 1116 when there is a foreign tax credit carryover, I would like the detailed carryover worksheet to be printed with the ...
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Many small businesses use tax depreciation, including Section 179 and the special depreciation allowance, for their books. So it doesn't make sense that Lacerte...
