In Lacerte where do you enter disaster area information?For CA- the FTB just sent out a notice that for the San Diego Flood Disaster extended due date of June 1... read more
Hi,An attorney recommended that a client of mine, for legal purposes, create a second company, company B to separate payroll from his original company, company ... read more
Hi everyone, I have a client who incorrectly filed out their 2021 tax returns by failing to input their 1099-B. The client received a tax refund of $1090 but sh... read more
My clients owes taxes and their children want to pay the taxes for them. There are 3 children and each wants to pay 1/3 of the taxes owed. What do I have to do?... read more
I've had 2 clients whose underpayment penalties were partially refunded. This has never happened before. Does anyone know if there is/was a glitch in the softwa... read more
Client received ERC in 2023. Do 2020/2021 tax returns have to be amended or can this be reported on 2023 tax returns as other income? Reading conflicting "opini... read more
He, my client owns S Corp 100% and - allegedly by a former contractor - he did not follow through with a promised ownership offer. She, the ex-contractor, also ... read more
Are we no longer able to add numbers together in a cell instead of calculating them together on a calculator and then having to type it in?Kind of a frustrating... read more
Right we can only import K-1s to individual tax returns. We need to import K-1s to Trusts, Corporations and Partnerships also for business tax returns that were... read more
Problem: TP earned income (wages) are split 50/50 for the IRA contribution deduction calculation. Everything else is good.I want the Spouse Traditional IRA cont... read more
When adding a beneficiary or information about a dependent, instead of being able to pick the beneficiary dependent from a drop down, you have to add their info... read more
The Client area does not allow for first names of both the taxpayers. First this is a problem when you are going to call a client and need to know the spouse’s ... read more