Topic: Lacerte
Subtopics:
Pinned Answers
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From the community
Got Tax Reform Questions?
Check out Lacerte most helpful posts: Videos: Overview of tax reform changes...
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From the community
Meet Our All-Stars: PhoebeRoberts
Our next post in Meet Our All-Stars features PhoebeRoberts, a long time and active member of our community!...
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From the community
1065 Representative, can we e-file with all zero?
The IRS just issued an whitesheet that supplements that we can answer all zero for the partnership...
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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 is Missouri itemized deductions, removing the state withholding even though sales tax was used on Federal A?
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From the community
How do I get line 8 of the 8867 to say yes?
It is currently blank, but even if I add the 1 it remains blank. The client has a Schedule C so I feel like...
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From the community
I have a final year 1041 with 1099R Inc & w/h. Benes are trust and Indiv. Should w/h flow to each bene? It works with indiv, but doesn't with trust bene.
This is final year and seems to force w/h to bene's. But I cannot find a way to input this for the trust...
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From the community
How do I reflect retiring TS
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From the community
How to input w2 with different CA ein
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From the community
How do I enter withholding on a pension on a fiduciary tax return
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From the community
How do I get the Missouri Military Non-resident section to complete?
I have a military taxpayer living in Missouri. His home of record is California. How do I get this...
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From the community
where do I enter gambling losses
