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If Lacerte is capable of doing something, and it's in the 1040, 1120S, or 1065 package, I can probably figure out how to do it. If it's a tax question, I might know what the right answer is, but on the internet, No One Knows You're a Dog, so do your own research and use your own professional judgement!
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Be sure you tab off that field before exiting
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It's income to your guy. IMHO most of the stuff brokers report there is also subject to NIIT, so if that applies, you should make additional entries in Screen 4...
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This is the sort of thing where emailing the file to support (Tools, Communications, Service Requests / Lacerte Email) is the way to go. Someone can actually fi...
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Obviously not an issue for returns where the taxpayer is eligible for the election not to file an 1116, although the instructions clearly say "You are still req...
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I also have a custom filter in Lacerte that looks like this: Where statuses 12 and 13 are "To Be Delivered" and "Final" on my system. It tells me what returns ...
