About
If Lacerte is capable of doing something, and it's in the 1040, 1120S, or 1065 package, I can probably figure out how to do it. If it's a tax question, I might know what the right answer is, but on the internet, No One Knows You're a Dog, so do your own research and use your own professional judgement!
Activity Feed
- Posts
- Replies
-
"The general rule is that unrecaptured section 1250 gain (subject to the 25% tax rate) must be recognized before any other capital gains (subject to the 20% and...
-
This is one where you have to kind of know where to look, and sometimes it's easier to do a dummy prior-year return and roll it over and see where everything tu...
-
https://accountants.intuit.com/support/en-us/help-article/intuit-pricing/lacerte-rep-remote-entry-processing-pricing/L0PVsRt5s_US_en_US?uid=m683agwf
-
Straight on Sch B! If it's a seller-financed mortgage on a personal residence, it goes in the second box, with payor information way at the bottom in the Additi...
-
I had a couple clients who said they weren't merged over until 2024 - maybe different types of accounts? But yes, there will be two 1099s for anyone who was swi...
