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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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Your client should ask their contractor for a certificate with the appropriate language.
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I'm saying you should refer to pages 84 and 85 of the Form 1040 instructions.
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How much tax benefit did your client get in 2023 from the refunded taxes? If the sales tax deduction was larger than the income tax withheld, the tax benefit am...
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Hi there,You’ve come to an Intuit site supporting tax professionals, and you may be looking for support as an individual taxpayer. Please visit theTurboTax Help...
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Lacerte will prepare returns for Louisiana entities taxed as partnerships, S-corps, and C-corps, as well as individuals. LLCs are not subject to LA franchise ta...
