I am trying to enter social security on a 1040NR. It tells me not to put on Social Security input screen but on the 1040-NR, Schedule NEC. There is no place to ... read more
On Lacerte 706 - We have incurred interest on Federal late filing - the interest has been added to Page 1, Part 2, Line 20 and makes reference to a Stmt and wor... read more
Form 1065 return - The following diagnostic is generating: e-file: Form 8283 Section B#1: For electronic filing purposes, a donee signature document must be inc... read more
In Tax Return options (Settings>Options>Tax Return Options) you can select Yes to Suppress SSN. On schedule 1125-E it works. Then in complete contradictio... read more
The following diagnostic is generating: THE SUPPORTING STATEMENT FOR SCHEDULE C, OTHER INTANGIBLE ASSETS IS NOT INCLUDED IN THE ELECTRONIC FILE. IT CAN BE ATTAC... read more
I have a 1031 exchange on land a client sold property for 20,000 more than the property received.Since it is not equal or greater they should have to pay on the... read more
