Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    lyleKS
    Level 3
    Activity Feed
    • This was my thinking, especially since there's no benefit for taking the charitable contribution deduction, at least in my client's case. According to the instr...
      lyleKS
      May 02, 2025
    • I'm preparing a complex trust tax return. The trust reports activities from three K-1s. Two of the K-1s reported charitable contributions for the year. When ent...
      lyleKS
      6
      May 02, 2025
    • I have a client that is itemizing via Schedule A on Form 1040. Under deductible taxes paid on Schedule A, the client's state and local income taxes includes an ...
      lyleKS
      1
      Feb 13, 2024
    • I've been bombarded with reminders to update Lacerte for 2016-2022 and have done so. Anyone have any idea whether there will be any more updates for these years...
      lyleKS
      2
      Jan 02, 2024
    • I have a client who has health insurance through the exchange and received Form 1095-A. He has no advanced payment of premium tax credit and will not qualify fo...
      lyleKS
      1
      Oct 16, 2023
    Community Stats
    Posts 27
    Solutions 0
    Cheers Given 15
    Cheers Received 11
    Member Since ‎12-24-2019
    Latest badges earned