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They are accrual.They did not pay any estimates.
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From what I understand, the OH IT-4738, PTE Tax would be paid at the entity level and therefore reduce federal income. When I choose the IT-4738 in Lacerte, it ...
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Thank you. Your response prompted me to search for a randomly checked box since it seemed to be something on my program only and this client only, before I call...
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Yes, I'm using 2019 Lacerte and placed in service date of 11/15/19. When I tested it in 20 and 21 I used 20 and 21 dates.Federal Depr schedule in 2019 shows dat...
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What am I doing wrong...I'm amending a 2019 return for a Schedule C asset that was not given to me at that time. When I input it, it is not calculating the Bonu...
