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About sjrcpa
sjrcpa
Level 15
Products
Lacerte Tax
Experience:
30 years
Details
1
State proficiencies
Maryland
Activity Feed
Posts
Replies
Re: 1099-NEC not for business
Why not just enter it as Other Income and skip the 1099-NEC input part?
sjrcpa
2
Mar 07, 2026
Re: Idaho conformity to OBBB
Bonus depreciation for business returns, Schedule Cs and Fs is a possibility.
sjrcpa
Mar 07, 2026
Re: 1099 DIV BOX 9
@Just-Lisa-Now- It's reportable to the extent it exceeds basis in the stock.
sjrcpa
Mar 07, 2026
Re: #9942
Why wouldn't an IRA distribution, whether or not it went to charity, reduce the basis in the IRA?
sjrcpa
Mar 06, 2026
Re: E FILING CONFIRMATION
or SHOUTING at us.
sjrcpa
Mar 07, 2026
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