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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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The return (not just an extension) was electronically filed on or before 4/15? I've also seen the direct debits not take place with some of the big national ban...
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1041s don't pay SE tax; nor do they pass such a thing out to the beneficiaries. If this is a grantor trust, I believe you have to memo it on the grantor letter.
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Ctrl+E Alphabetically First Description Total Amount Alphabetically Second Description 1 Alphabetically Third Description -1 In this case, the -1 isn't read as...
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The tax returns essentially work the same as they would in an asset sale. If you have a 7/31 effective date, seller files a final 1120S for the short period end...
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I enter an other current year increase to basis memo'd something like "acquisition interest paid with outside funds." You have to do a similar manual adjustment...