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Thanks for the answer. I have downloaded the instructions that I found and the instructions do not detail the adjustments to the state depreciation from the fed...
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Lacerte has made an adjustment on the state return for an individual for what appears to be related to the depreciation claimed but left on supporting schedule ...
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The due dates are incorrect on the tax returns in Florida and Georgia this year.There was enough advance notice from the IRS that Lacerte could have made the ch...
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Prepare a standard engagement letter.
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There was no option to override. There is an exception that no taxes are due for the period ending before 2 years after the decedent's date of death.
