jlew1229
Level 3
Activity Feed
  • I have a C -Corp client that has various NOL's dating back to 2008. I keep finding conflicting information on line. I think this is correct.... The TCJA act int...
    jlew1229
    Mar 18, 2024
  • Lacerte is not calculating late payment penalty.I am putting a 1 in the box on screen 8 and putting a date in the box labeled filing date.Lacerte is calculating...
    jlew1229
    2
    Sep 18, 2023
  • I have a W-2 with $18,924.00 in box 1 and $18.924.00 in box 11.When I enter it into Lacerte it states:W-2 contains no wages.Shouldn't line 1 become taxable?shou...
    jlew1229
    3
    Apr 17, 2023
  • Partnership has 3 partners. All owned 33.33% of partnership. Partner 3 leaves the partnership. $490, K goes to the 3rd partner as the payout when they leave the...
    jlew1229
    2
    Feb 21, 2023
  • Sounds like I may be using incorrect terminology.There were 3 partners on January 1st, there are 2 partners on December 31. Loans were taken out to pay the Part...
    jlew1229
    1
    Feb 21, 2023
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Member Since ‎02-08-2020
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