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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.
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No it is not taxable. Enter in box 1 and box 11. the program will not tax the non-qualified plan. there will be a worksheetshowing it reduced taxable wages.
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I don't think that has ever worked right. i have always gone into Screen 37 and under adjustments to shareholders equity - ending put the current years profit o...
