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Screen 15 just shows one number the total carryforward. I was looking for a detail that would give info by year and by which entity the loss carryforward came f...
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Where is lacerte keeping track of the qualified business income loss carryforwards? I see one total that shows up on the 8995? Where is the detail by year and a...
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Why isn't Lacerte limiting post 2017 net operating loss carry forwards to 80% of taxable income. I have a 2022 NOL carryforward that is not being limited to 80%...
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Lacerte also does a half baked job with nonresident state returns. I spend way to much time with manual adjustments to those. If I was younger CPA just starting...
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thank you. All of your information is very helpful. I greatly appreciate it. It is somewhat disappointing that I have to do so many manual time consuming fixes ...