11 Results by LisaCPA1
Our firm is considering using the Republic bank bank product for obtaining our fee from the refund if the client wants to do that. Any words of ...
Why wouldn't the sales on the sales tax liability report not equal the amount on the prifit and loss for the month after downloading the pos?
Single Taxpayer has NOL carryforward of $5,000 as of 12-31-07. He marries someone with large W-2 income in 2008 and has no income on his own ...
I have a question related to paper vs. e-filing of all Federal payroll forms. I am "hearing" that starting in 2011 all Federal payroll ...
Client has reg NOL of $90927 and AMTNOL of $117376 for tax year 2008. Where do I enter the AMT NOL carryback in the 2006 lacerte?Do I enter the full ...
Will QBooks 2007 version still be supported for payroll processing for 2010?
PA Corporate diagnostic - cannot e-file with a current year loss?
Client has version 2009 and it is prompting him to change his password every so often....how can he change this?
Since Federal and PA depreciation are different in most cases, what do I need to do to get the PA depreciation schedule to calculate and print?
Is Lacerte automaticlally calculating PA special depreciation or do we need to code the asset somewhere?
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