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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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If for 1040 tax to the IRS, you can call the 800 number on the filing instructions and cancel it through the automated system, then set up a new payment via IRS...
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In Screen 14 (Misc Income) click Form 1099-MISC / NEC for E-file Returns. Fill out the 1099 info there.
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You need a long-term date for the acquisition date.
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Input Output As long as the results you get are what you want, you can make the input look however. Sometimes I link transactions; sometimes I have an other a...
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Enter the gain amount in the Recapture Amount (if not section 1245) line of the Form 4797 section of Screen 17.1.
