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Thanks so much for taking the time to move this to the Lacerte Forum.
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How do you file a 5329 for a Trust in Lacerte? I don't see an input screen.
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Form 4797 instructions say to put loss on abandonment on Form 4797 Part II line 10. However, if the asset was held over a year, then Lacerte puts the loss on Fo...
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S corp mod screen 2 shares owned needs to say "shares directly owned" as there isn't an attribution box. Husband owns 100% S Corp and employees his wife as offi...
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I agree that this is clear as mud. The IRS did issue final regulations in TD9847 inReg. Sec. 199A-3(b)(1)(vi) that says the double dip happens for the more than...
