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Hi Rick, did you ever get an answer to your question? I have a similar issue with a client and not sure how to handle this K-1.Any help is appreciated!Jodi
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I am trying to figure this out too. Have been on the phone with support for 25 min and they have no idea what I am talking about.
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Client owns 50% of property and other 50% was primary residence of their mother. Property has been sold. How to report sale on client's return. Don't see a way ...
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I did speak to Lacerte on this yesterday and there is no work around. Paper filing is the only option.
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Both taxpayer and spouse each have a LTC policy and received 1099-LTC this year. Can we really not electronically file their returns? I am getting a diagnostic ...