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MMG
Level 1
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  • Per clients W2 NYS and Federal wages match. But NYC wages are lower. client was full year resident of NYC. Entering city wages in Local does not over-ride. Is i...
    MMG
    Mar 28, 2023
  • Two filers now, have received a letter from the IRS claiming filer has sent multiple returns for the same year. When in fact it was a streamline filing procedur...
    MMG
    1
    May 05, 2022
  • Hi,How do I get Lacerte to lower the FEIE to reflect # of days in US on business? I am assuming that if taxfiler was in the US for 82 days on work then the FEIE...
    MMG
    Apr 01, 2022
  • Client cashed out a 401k after leaving the US (Non greencard holder non citizen). Financial institution issued 1042S and withheld 30%. I am entering as a replac...
    MMG
    1
    Oct 08, 2021
  • Thanks for the reply. I have a reportable event. My issue is it's not showing up on that line because I don't know where to enter the data in the detail screen ...
    MMG
    1
    Mar 30, 2021
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Member Since ‎07-09-2020
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