An 18 year old left home in the beginning of June 2023 to remove themselves from an untenable home situation and has not had any contact with their parents sinc... read more
Client's W-2 is listing health insurance premiums in box 14. There is nothing on the K-1. Should this be an allowable deduction for SEHI and if so, how do I ent... read more
When you are in a 1040 K1 entry screen, and scroll down, the heading of which k1 you are in name disappears. Please lock all of those so I keep seeing the k1 pa... read more
Intuit / Lacerte product enhancement.When I print an amended return to Smartvault, it overwrites the original return. Same issue when printing acceptance letter... read more
the parents received a 1095A with their child on it but they did not claim her as a dependentthe IRS has rejected the childs return asking for a 1095A she doesn... read more
My client took the standard deduction in 2020 but still made some charitable deductions that I'm hoping to carry through to 1040 line 10b. I've put the contribu... read more
Hi, is there a limit to contributing after-tax 401K when switching employers? Client maxed out on previous employer with the pre-tax 401K and made after-tax con... read more
Hi, this is the first year filing form 100 for CA stock corporation. The software is calculating $800 fee for this first year. I thought based on the link below... read more
I have a NYS & NYC S Corp. I understand there is a work around where I can deduct state taxes in excess of $10,000 with this work around.How do I do I this?
