About
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!
Activity Feed
- Posts
- Replies
-
Only items that are deductible end up as Other Deductions. Nondeductible expenses do not appear on Part III of Form 7203.
-
Why, and on which line, do you expect to see $5,138 (a number not obviously related to any of the numbers in your details)? Nondeductible expense gets backed ou...
-
I put the Federal amount in the Federal column, and the state-source amount in the State Source column. Screenshot is from Lacerte, which is similar but not ide...
-
What do your entries in Screen 26.7 look like?
-
The original return was already efiled. You need to amend from whatever was erroneously filed on 4/15 to the correct and complete return. You might have to get ...
