69 Results by LauraC4
I HAVE A KS RESIDENT WHO ITEMIZES ON 1040 WORKS IN MISSOURI. THE PROGRAM IS COMPLETING MO SCH A ADDITION FOR HIS RE TAX PD TO KANSAS. MISSOURI ...
The interest income on Sch K of 1065 is all a passthrough from another p'ship. We specially allocated it to the partners. The amount allocated to ...
I am filing an RDP return for CA which is fairly straightforwrd, but for federal the taxpayer is itemizing deductions, since the program uses the ...
Form 8863 education credit not allowedThe taxpayer, head of household, has a 17 year old son in college. Modified AGI is under the phase-out ...
Calculation Engine error message in Exempt Org module, does anyone know how to fix this? I even tried deleting the client and rentering and I still ...
Does anyone know how to access the Schedule A on Form 2220 to compute the annualized installment method? I can't seem to find a way to enter the ...
Form 3885L California Depreciation shows as SL no matter what I try, can not change it always shows as SL, but Federal shows correct. Lacerte ...
DIFFERENT MAILING ADDRESSES FOR THE STATE OF NY
WHY haven't I received the state of AZ confirmations yet? its been 5 days.
Is there any way to pay CA taxes on a C-Corp via EFT from Lacerte? I know on personal returns, you can pay electronically from personal bank accounts ...
How do you make a "Continous" nonresident election on the NM Form PTE-TA. When I mark the option box on the input screen, it defaults to ...
IT-204 gen'l partnership return - getting efile diagnostic that the ID # of disregarded entity is missing or invalid. there is no disregarded ...
What happened to the input box on Input Form 37.011 for Limited Partnership not registered or doing business in CA, that was used to prevent the ...
Why does the Arizona Fiduciary return complete Schedule A for a resident trust?
MA SCHEDULE HC EFILE REJECTS ON TAXPAYERS WHO TURN 18 DURING THE YEAR. WHY IS IT TELLING ME IN THE ERROR THE MONTH JAN WHEN THE BOX IS NOT CHECKED ...
In the Form 709, on page 4, part 3 gift number 7 is flowing down to the spouse's gifts sections.It also generates an attachment.
Form 8801 minimum tax credit is computing incorrectly on lines 57 - 63. Example - line 57 = 1814. line 58 = 1100. that's not 50% of line 57 using ...
The program is not allocating Form 8379 income, taxes and expenses.
Looking for input screen for Louisiana Sch H.
Why can't we efile a return with various purchase dates on Form 8283?
Why can't we efile a return with various purchase dates for items on Form 8283? A client donated $25000 worth of inventory to a disaster relief ...
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