jerry
  • jerry

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  • Client received 12C letter

    I e-filed a new client's return, and both Federal and California were accepted. But she just received a 12C...

  • California kiddie tax broken?

    I use Family Link in lacerte 2018, which is still required for California kiddie tax computations, which...

  • Error while getting Calculation data from engine [client]

    Are any others getting "Error while getting Calculation data from engine [client]," where [client][ is the...

  • Which TY software for S Corp short year return

    Client dissolved S Corp on late October, so short year return is due by Jan 15.  Which year Lacerte...

  • QBI calculation wrong?

    The Dec 12 Lacerte update finally includes QBI calculations.  But for a specified service business in the...

  • FBAR Firm info not printing on 114, 114a

    My Firm name, EIN, and TIN type aren't printing on FBAR forms 114 or 114a.  They did last year.  Anyone...

  • FinCEN 114 not printing with 1040 return

    How do I get the FBAR (FinCEN 114) form to print with the rest of the "Client return" copy?  There used to...

  • How to enter foreign tax credit dividends

    I'm not sure I've been entering the details correctly for foreign tax credits on dividends. Do I need to...

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