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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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Follow the steps here:https://accountants.intuit.com/support/en-us/help-article/federal-taxes/enter-bulk-sale-assets-proconnect-tax/L9WhtKuo9_US_en_US? Follow t...
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I have a client who pays accrued interest on a bond purchase in Account 1, then transfers the bond to Account 2 before the interest is collected. Lacerte (works...
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Also, check to see if the discrepancy is twice the OID amount. The software treats OID entered in the OID field as a subtraction. I handle OID income by creatin...
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Pretty much every aspect of US taxation is an elephant sausage designed by committee. The answer to "why" is always just "because."
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Wow, that is super broken. I agree with you that no entries anywhere produce the ideal presentation. The OTC will totally accept and process a paper-filed 512-S...
