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Dragon
Level 2
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  • If I'm understanding your question correctly, you would enter in the deposition screen and then go to installment sales. Individual would be screen 17, partners...
    Dragon
    Apr 14, 2022
  • In 2019 and older programs has the wrong mailing address to the IRS, how do I change it to the correct mailing address?
    Dragon
    1
    Apr 14, 2022
  • Thank you,I was the one that prepared the 1120S and Lacerte automatically put the code AC on line 17, but when you preforma the K-1 to the personal, it doesn't ...
    Dragon
    Feb 05, 2021
  • Thank you, but when I enter the line 17 code AC, on the personal return, the two options I have is self-employment, or fishing income. So it brings it over to t...
    Dragon
    Feb 05, 2021
  • Lacerte is making the income in an S-Corp subject to self-employment tax (Line 17 code AC), is there a check box that is causing it? How would I correct it?
    Dragon
    9
    Feb 05, 2021
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