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When filing separately, a married person's social security income is always fully taxable. However, Lacerte's worksheet is calculating the social security incom...
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For some reason I didn't see that the place to enter the eliminations is in Worksheet 3.1 in the Consolidated Eliminations section. I know I looked at the works...
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That actually doesn't help when the client has already been setup. The worksheets 3.2 and 3.1 don't exist. However, I did find what I needed in Lacerte so every...
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Where do elimination entries get recorded on a consolidated corporate return? I have 1 sub, and 1 parent. I have the 2 separate corporate tax files and the cons...
