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StknCPA
Level 4
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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...
    StknCPA
    Feb 17, 2025
  • 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.
    StknCPA
    1
    Feb 24, 2024
  • Also getting this diagnostic. No NOLs in prior years, not NOL this year. Filing as a NonResident. Checked the override box to print schedule 4 to see what it lo...
    StknCPA
    Feb 23, 2024
  • If a "rental" is rented for less than 15 days, the proper way to handle this is to not report the income, and to claim only taxes (and interest IF appropriate) ...
    StknCPA
    Apr 05, 2023
  • Well, this is still a problem.
    StknCPA
    Mar 31, 2023
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