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There is a diagnostic that says the ES worksheets are final but the instructions are still in draft form. I'm betting that's their excuse.
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I'm getting this for MA and GA as well.
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The trial balance tab at the top of the screen in Lacerte is where you go to link the files. As previously mentioned, however, it is not the most useful tool. T...
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It's a schedule E. And I thought there was a state use code or state code, but maybe that's just for 8825's since I can't find it.I can go into the State Taxes ...
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As an individual the client also files a form 568 with CA as a SMLLC. The form requires you to enter CA source gross receipts to pay the gross receipts fee on t...
