michele
  • michele

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  • retained earnings showing gross receipts instead of income

    Never had this problem. The balance sheet is adding in gross receipts into retained earnings instead of ...

  • is there an exception when transferring an annuity to a trust?

    Have some clients wanting to transfer annuities to their trust. I thought there was an exception so they...

  • qbi safe harbor statement no not showing all properties

    Just talked with to Lacerte and no known answer or reason. I have one with 5 properties and none show on...

  • Trust not estate.

    Someone brought in Trust they needed completed. Whoever did last year had mistakenly marked it as an...

  • Safe harbor QBI Aggregate statement rental properties?

    Are we suppose to be typing a statement to attach along with the Safe harbor statement for Real estate...

  • QBI REAL ESTATE SIGNATURES

    Why is the safe harbor real estate election for both husband and wife when all the properties belong to the...

  • carry over loss business use of home

    Sold home meets exclusion for primary but had used for office in the home. Depreciation was never allowed...

  • ohio school district 401k

    Have a students Ohio generic sd100 the amount of the 401k  of $160 is not being added back in. I have the...

  • amended return is not generating

    Figures are not pulling over on amended return. Anyone know why thx michele

  • Irrevocable special needs trust exemption?

    I have an irrevocable special needs trust set up by the mother for the daughter and daughter's brother is...

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