448 Results by clmakin
I need Forms 941, w-2, w-3 nys 45mm and other quarterly payroll tax forms. How could I get them?
Recreating return to amend, can't match rebate recovery amount
I am trying to recreate a 2008 return prepared by a nationwide tax prep company, in order to amend it. It's so simple but I'm having a ...
What amount should be entered for "Paid with 2007 tax return" on Screen 25, Sch A, under State Taxes if this is the first time we are ...
Form 5405, first time home buyer.Clients own home, but on 99 year leased land. Now they bought the lot. Are they first time buyers?Or would mobile ...
What is the best way to get Lacerte to prepare two states where the tax payer (Military) is a resident of Colorado and the Spouse is a resident of ...
What to do if State says they don't have your efiled return and it shows it has been accepted
NYS efiled return is accepted but NYS says they don't have the return
If a TP buys a home in early 2009 and otherwise qualifies for the new homebuyers credit, it is apparantly claimable in either 2008 or 2009. Any ...
A client had a real estate sale which goes on Sch. D. Under screen for D I have the sales price, cost &Expense of Sale. Where do I put in the ...
The amount I entered as Foreign tax paid shows up doubled on Form 1116. It looks like a bug to me??
i received a check in the amount of 600 for the Stimulus payment do i need to note this on my 2008 tax return on line 70 "recovery rebate ...
How do you suppress the balance sheet?
I get a diagnostic error that says the State ID has to be entered on the W-2 for E-Filing but I did enter it in both places
I have a military client based in HI.Their home of record is New Yorkwhere do I enter their home of record information on the lacerte probram?
You are attempting to batch a return (US) that does not exist in the e-file. You must go to client information and select US for e-file.
How are utilities for a Sch C taxpayer owning a separate building (from his principal residence) allocated to the business (no separate bills for ...
Partner 2 bought Partner 1's half of business for $5000 midyear where should I show this buyout? Organizational expenditures?
Army reserve pay with Florida as the state (no income tax in Florida). New York resident all year. Reflect pay in New York return or exclude?
I've just started using quick books I need to enter payroll to date, how do I do that?
I need to enter payroll information to date
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