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I think I will report the amount that is reported on the 1099-Misc on Schedule 1 line 8z and subtract as an adjustment on Schedule 1 line 24z so that my clients...
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Agree that Lacerte should update so that this shows on a statement, if the IRS decides that it is not taxable income.
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Please add this form to Lacerte. It has been a requirement that if Box J Form 1099 is checked that Form 3509 must be attached to the Form 199. This is similar t...
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I had this error message and finally figured out that it's due to entries in Screen 56.2 Grants to other Entities. We had entered grants to foreign donee's with...
