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Alimony

I have a client that receives alimony which is taxable in CA. I'm entering the correct amount and Lacerte is doubling it on Sch CA, Sec B, line 2, column C

DKerrCPA

Mar 02, 2026
Re: Foreign Pensions

I have a client with "Italian Social Security." I use that title for the payer and then include the amount in gross and taxable. No other entries. No diagnostic...

DKerrCPA

1

Feb 12, 2026
Re: EV credit and AGI

I found my mistake. If you don't enter an amount in the 2022 AGI box, then Lacerte assumes it was zero and allows a 2023 credit regardless of the AGI. This need...

DKerrCPA

2

Jun 07, 2024
EV credit and AGI

Why is Lacerte allowing the EV credit when my single filing client's AGI is over 150K?

DKerrCPA

4

Jun 07, 2024
Re: to do diagnostic

Agree completely

DKerrCPA

Aug 18, 2022

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Member Since	‎06-11-2020

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