I am preparing a 1040-NR for a dual-status alien who left the US during the tax year after one year temp working transfer in US on L-1 Visa (late 2022 to late 2... read more
As expected, the IRS is now sending out underpayment penalty notices (CP30) for 2023. For the most part, I agree with their calculations for states entitled to ... read more
Hello, I’m seeking clarification on how to treat interest income from a treasury bond reported on a 1099-INT for an S-Corp in Lacerte 23. Specifically, I would ... read more
Does anyone know how to fix the following diagnostic:e-file: If your combined group's total revenue for the year is less than $2,470,000, you do not need to fil... read more
The following diagnostic is generating: I can't seem to find what is triggering this in Lacerte - efile: IT-RD 2009 - GA Research & Development credits and shou... read more
Does anyone e-file the 500x electronically when the the Federal requires amendment? I cannot get any information from the Diag 50887. "only Georgia returns that... read more
I have information that it's possible to have an accountable plan yet not have the partnership pay actual cash for reimbursement and so just record the expense ... read more
I recorded the Capital Gain and linked it according to the instructions, yet I don't see the capital gain appearing on the basis schedule.oh I see a box to chec... read more
Latest Update: Version 44.0508 - Release 8Check out modules below to see what updates have been released in this version of your software. (e.g., recent changes... read more