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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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Adjustments to Income, Traditional IRA, Form 8606. The $500 of basis should have carried here automatically if you filed the 8606 to report nondeductible contri...
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Short term: acq -01/01/2025 (any date in 2025 will work, the important thing is the minus in front of the date, sold -12/31/2025 (minus again is the important t...
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13AE is the correct code for former misc 2% expenses. If the K-1 preparer used 13L, but you can tell that it's supposed to be 13AE, enter it as non-deductible e...
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Enter it just as Code Y if you want to make the diagnostic go away.
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That reject says "We have an issue that makes it impossible to e-file an OK C-Corp. We're aware of the issue and trying to fix it. Wait patiently for a software...
