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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...
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I have a client that is a CA resident but owns a SMLLC that only holds rental property outside of CA (so all gross receipts are non CA source). All of the incom...
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Has anyone found software that does a good job of scanning and importing a client's data? I've even seen a couple that organize your original documents in to a ...
