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Where does a 1099-PATR get entered into Lacerte? Just box 1 is filled. From AgCountry Farm Credit Services. The taxpayer rents out land.
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Completing a 2024 tax return and under Schedule A - taxes - state income taxes, the line that says paid with 2023 state return is already prepopulated with an a...
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If a taxpayer has a 1098-T and box 5 is larger or equal to box 1 do you just not enter anything into Lacerte? If the taxpayer did not pay anything out of pocket...
