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Decendant names his trust the beneficiary of his IRA. Is that considered a distribution and taxable...

Tpollaro

3

Apr 11, 2024
Re: 56694

I'm getting this diagnostic even though the MA W2 (which is for a non-resident) has no dependent care expenses reported on it. I see this won't prevent efile bu...

Tpollaro

Mar 15, 2024
CT individual extended due date not working without an extension

I'm getting a critical diagnostic when using the extended due for CT individual 2020 return. It says I need to file an extension in order to extend the date to ...

Tpollaro

1

Mar 28, 2021
Re: Will the updated filing dates be included with he filing instructions?

You can change the due date on the client letter. I don't see that Lacerte has updated all states properly.

Tpollaro

1

Mar 28, 2021
Re: Expense reporting on Form 1065 vs Form 8825

Regarding the input screen in Lacerte where you can input amount of tax expense for State purposes vs Federal Form 8825, I don't see that it's picking up the ad...

Tpollaro

Mar 21, 2021

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Member Since	‎02-07-2020

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