The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The following diagnostic is generating:
{StateName} An adjustment to the income reported on line 1 of Form 1116 may be necessary if the taxpayer has foreign cap...
Lacerte required an EIN for the Fiduciary, in my case the Trustee, which is an individual, who has no EIN. The IRS instructions indicate to leave the number bla...
