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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...
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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...
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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...
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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...
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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...
