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I have not yet prepared my client's multistate returns for 2021. I will get back to you - probably after March 15th. My client needs to file for an extension.
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My reply to okieCPA85Works perfectly. Exports to a csv file. For some reason the date cells are formatted in text mode for Jan-Sep; in date mode for Oct-Dec.
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Microsoft Defender treats W04TAX.EXE as a PUP (Potentially Unwanted Program). Just to be sure I have the latest version, I reinstalled the software from a fresh...
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P.S. The Lacerte worksheet follows the IRS worksheet. If wording needs to be changed, the IRS needs to make the change.
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Line 9 refers to noncash contributions to 50% limit organizations. I believe it should also refer to cash contributions.Line 10 refers to cash contributions to ...
