18 Results by Gene San Diego
Used the payroll liability function to pay all my 2008 payroll liabilities. Suddenly in April 2009 three small payroll liabilities from 2008 have ...
Export Billing Information to QuickBooks is gone off my Tools Menu
When did the Export Billing Information to QuickBooks get hidden under the Impot/Export Data item on the tools menu? I've been hunting for this.
Apparently my 2007 Tax Planner was named "Planner." My 2008 Planner is named "Planner" and possibly over wrote my 2007 Planner ...
What corp number do I use for an LLC choosing to file as corp???
LLC chosing corp status -- filing CA return 100-S for LLC having chosen to be taxed as corp. 100-S requires corp number, but there is a file number ...
Just did a tax return and was cleaning up my database. Apparently I selected the file and deleted it. Is there anyway to get the work back?
Need to amend an amended return. When I copied amended return the original numbers come as "original amount" when I want the ...
How do I display the codes on an input screen in Lacerte?
What triggers 2106 after entering info on screen 30? I enter the info and nothing transfers to 2106.
How do I open an old plan under tax planner? It asks for a file, I go to my Lacerete folder, 2007, planner and there seems to be no data in any of ...
How do I force the program to print the 1040-ES information I entered? Program correctly is not automatically printing 1040-ES, but client and I want ...
Is the "gain recognized on repayment of a shareholder loan" (from Shareholder basis Computation form) put on shareholder's Sch D with ...
How do I post CA Section 179 depreciation? Does Lacerte take the first $25K from my Federal allocation and automatically post to CA? In looking at a ...
I have 8 C-corp tax returns in my CDATA folder, but only 6 clients are listed on my All Client list. How do I get the other two clients to show? One ...
I HAVE THREE W-2S. I FILLED OUT SCREEN 30, I SELECTED 2106 ON THE FORM BOX ON SCREEN 30, BUT NONE OF THE THREE W-2S SHOWS UP AS AN ACTIVITY TO SELECT ...
How do I stop Lacerte from giving my client a capital loss on the sale of a rental property to his parents? I put in the related party info on the ...
South Carolina Corp. File Number -- SC Secy of State says it is 6 digits hypen and 4 digits. Lacerte says it is 8 digits beginning with 20 or 21 and ...
State (CA DE-6) Quarterly Report erroneously says state ID Is missing -- it is in RED on report
State employment number was missing when I set up payroll items. Later went in and added that detail. When I go to print my state quarterly reports, ...1
