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On the Portland area local returns MC-40 and MET-40, Lacerte 2022 Individual module does not have a separate input line for inputting the extension paid in Apri...
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Have the context sensitive help screens at the bottom of the input screen in each module been removed? In the 2020 modules, they provided basic context specific...
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Further update, I did find in the instructions that Sch G is not required when all the beneficiaries are CA residents, so that takes care of this particular fac...
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I have input the residency of the fiduciary on Screen 1 client information (non CA resident) and also the residency of the beneficiary (CA resident), but the Sc...
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The reporting of QBI, W-2 wages and UBIA for each trade or business by an RPE (relevant passthrough entity) is required by Reg 1.199A-6. Also that regulation sa...
