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There should be a place to mark it as self rental.
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I have been sending pdf attachments with tax returns for years with my e-filed return. Yesterday I got a call from IRS regarding a 2022 amended return and the r...
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The 2 assets were placed in service in 2021. The preparer wanted to take 179 depr for both in 2021. the tax preparer accidently put the amount in the prior depr...
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In reviewing a 2021 tax return for a client we found Sec 179 depr was mistaken entered as prior period depr. The amount that should have been taken is $7,000. C...
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Unfortunately i never got anyone from Lacerte who had the knowledge on how to fix this.
