Activity Feed
- Posts
- Replies
-
To calculate the depreciation of home office, in the Depreciation screen enter the property description eg. home office. In the Form column, select 10=Business ...
-
According to the instructions, to request an extension of time to file your Ohio IT 4708,check the federal extension box on Ohio IT 4708 and include a copy of t...
-
To report a Section 199A REIT dividends from Form 1041 from an estate/trust, go to the Passthrough screen. Select Estate or Trust on the top left pane. Enter th...
-
Lacerte generates the IT-398 for resident and nonresident of New York returns when there is a difference in the federal and New York depreciation. The program m...
-
In Other Sch. K Items, Other Information, subsection "Net Unrecognized Section 704c Gain/Loss Item N). Enter the beginning and ending amounts. The program will ...
