Tag: 'georgia'
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From the community
I need the TIN for the Georgia department of revenue and the tin for the Ohio department of taxation.
The question is very simple
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From the community
single-member LLC files Schedule C and makes payments to independent contractors by issuing 1099-MISC. Should the owner of LLC issue 1099-MISC for himself as a salary?
The LLC is located in Georgia. How to file schedule C with single-member LLC ? thank you
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From the community
Georgia State product not pulling Federal Itemized totals when Federal Standard is larger than itemized
Federal standard deduction is $24k and Itemized deductions are $21k. So need to use standard on federal and...
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From the community
A red explanation point on Georgia Form 500? Is Georgia accepting returns yet?
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From the community
How do I fix a Georgia Federal TIN error on the 1099g entry?
I am still getting an error stating the payer's federal TIN does not match the worksheet.
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From the community
Will Lacerte finally make a correction to cause the program to STOP including a taxable GA tax refund from the GA retirement income exclusion? DOR says this is improper.
Lacerte says that they corrected this in March of 2018, but we are still seeing the Georgia refund populate...
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From the community
Why do the Fiduciary Income Tax "Preparer E-file Instructions - Georgia" refer to an amended return?
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From the community
Georgia withholding tax prepay goal how do I not deduct the tax from payroll
how do I find the “Do Not Deduct” withholding on an individual in Qickbooks Pro Plus 2019?
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From the community
The business income limitation on Georgia form 4562 for Section 179 Expense is not computing correctly. The system does not allow you to override this figure either.
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From the community
When are the 2018 E-file Start and Stop Dates for Georgia Individual?