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Paul11
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  • It appears Lacerte is properly limiting the Available NOL carryover to 80% of the post 2020 loss. To clear the Critical Diagnostic, enter -1 in NOL absorbed in ...
    Paul11
    Feb 28, 2023
  • For Lacerte, can someone explain when you select Option 5 for Apply overpayment to 20xx (Apply evenly to all quarters, refund difference) on Screen 7.1 but also...
    Paul11
    Feb 20, 2021
  • The worksheet should be a part of the 8829 Page 23 form. Being asked to do it manually is unacceptable for a program we pay thousands of dollars each year to us...
    Paul11
    Oct 05, 2020
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Member Since ‎03-06-2020
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