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UPDATE: I was right and an update has been made to Lacerte. As of today (2/26/24) it is now calculating correctly.
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I will and I tried. They conveniently weren't open on Saturday when I discovered this gem. 😞If I remember I'll try to post an update for the answer.
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S corp - form 7203 - I'm getting inconsistent answers given 2 situations:Client has $7,512 of N/D expenses in the current year. Shareholder has stock basis and ...
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Thanks! Your understanding is my understanding. Glad to have it confirmed.How do I get Lacerte not to route it through 8606 or have lacerte to not pull the prio...
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Client contributed to a Roth in 2020 and 2021, but AGI was too high.They took out contributions plus earnings in 2021.They have Roth basis of prior years contri...
