Tag: 'consolidated'
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From the community
why is mixed case text style recommended for consolidated returns
Lacerte Federal Information Diagnostic recommends mixed case text style vs. upper case text style for...
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From the community
partner notice of electing out of consolidated audit rules in Lacerte
Does Lacerte have a box to mark that prints the partner notification regarding the partners electing out of...
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From the community
C-Corp with 1 LLC need to be consolidated 1120?
I have a C-Corp with 1 LLC subsidiary, all activity is in the LLC, no activity in the parent corp. Do I...
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From the community
Schedule D worksheet for 199A deduction must not be live yet?
Schedule D - Special Rules for Patrons of Agricultural or Horticultural Cooperatives (Coop) Patrons of...
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From the community
How I can file 1120S consolidation S return? I have 5 subsidiaries and a parent holding company. And wanted to file consolidated return. How can I file?
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From the community
Louisiana C-corporation with Subsidiary?
I am looking for help from another Lacerte user who has prepared an 1120 for Louisiana C-Corp with a...
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From the community
Client died in 10/17 and 1099B shows stock sales in 11/17. Other than getting a corrected 1099B at this late date, is there a way to nominee the sale of the security?
Client's daughter was the beneficiary of the remaining assets in the mother's brokerage account. After the...
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From the community
Does anyone know how to populate net income for books in a consolidated return with a M3? I have a $40M equity in sub elim that I cant get to work right.
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From the community
Colorado Return - Single Corporation filing a Separate return, when part of a consolidated federal return
The entity files as part of a consolidated federal return, but I want to check the box on the Colorado...
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From the community
Consolidated return is forcing the prior year consolidated % depletion C/F of a single entity into the separate M-3 of the entity at the consolidated level. M-3 no foot.
Example individual M-3 Book Depletion $10, $10 Book Tax Difference, Return Depletion $20. Same M-3 at...