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Brookfield Renewable Partners LP is a PTP that has a foreign address in Bermuda. I am receiving this diagnostic because Lacerte doesn't like that there is no zi...
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Lacerte released the new updated Lacerte SDK file yesterday (9/28/2023). Lacerte to date will not wait until the day after the final 1040 deadline to release th...
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Lacerte's default setting for all state estimates is 100% of next year's tax rather than safe harbor
Lacerte's default setting for all state estimates is 100% of NEXT year's tax rather then 100% of current year's tax (or whatever the percent of current year's t... -
I figured it out. Go to Screen 43, click New Mexico in top left box, choose the partner in the middle left box, go down to "Beneficiary Withholding", under "Fro...
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How do I generate reason code on Form FID-D page 2, col. 5 for fiduciary tax return? I have out of state beneficiaries and they signed the RPD-41353 which accor...