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Haven't done this in a while and need a refresher on how to create dummy client.
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I received client files from another Lacerte preparer exported from their 2022 program. The files have id2 extensions and are on a thumb drive. When I go to 202...
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I was able to use the N in the source field on Wages input to get the right amount of wages assigned to the NJ return, but I'm getting a diagnostic that state E...
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Client was NJ resident Jan to Oct and NY resident Nov/Dec and worked in NY all year at multiple employers. W2's only have NY withholding and NY EIN. How do I ge...