clayinnd
  • clayinnd


  • 8

    questions

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  • Partnership Basis Calculation

    Shouldn't the basis worksheet for the partnership reflect the gains reported separately on the K-1 for the...

  • 1/2 SE Tax and Health Insurance with QBI

    If you elect the option SE Tax method, Lacerte will not recognize the health insurance and SE tax...

  • QBI -- Coop Qualified Payments

    Lacerte has no entry in the partnership program nor the 1120-S module to enter QBI allocable to qualified...

  • Qualified payments from a Cooperative

    Qualified Payments from a Cooperative and the associated W2 wages are not flowing from the 1120s and 1065...

  • 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...

  • Worksheet 12-A QBI worksheet, how or where do I check box for - Check if Patron

    Input Screen for Schedule F.Screen 19, in the QBi section, asks about cooperative payments, but no box to...

  • Sch D import into Pro Series 1041

    Can I import Schedule D transactions in Pro Series 1041 Sch D   Thank you

  • importing

    can i import a client's trial balance

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