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S-Corporation client has sold equipment. For book purposes, depreciation has been calculated using salvage values. Over the years, Lacerte has properly calculat...
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Assume you mean in Lacerte; go to input Form 12, there is a section for current year ES payments and another to create next year ES payments.
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LLC wants to make Pass Through Entity Tax election for 2023. They did not make the election in 2022.In Lacerte, it automatically processes the voucher and lette...
