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Is there a way to allocate the depreciation on page 10 line 22 of the 990 between program and management/general? Right now the total is right, but there's noth...
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Response from Lacerte Customer Service after a lot of time on hold -There is a check box on screen 25 which asks if Schedule M-1 adjustments for refundable empl...
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Amending a 2021 partnership return for an ERC refund. I've entered the credit on the line under the salaries and wages "Less: Employee retention credit claimed ...
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Got my 1031 exchange all worked out. The numbers on my spreadsheet agree with the 8824! (Patting myself on the back).Diagnostic ref. #2059814 instructs to attac...
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THANK YOU SO MUCH!You are my favorite person of the week!