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I am a long time Lacerte user. I brought this situation to Lacarte's attention during February or March 2020. Lacerte staff told me the program computations wer...
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It's unfortunate when the people who create the software, don't understand what the end product should look like. It's even more unfortunate when they don't see...
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IF ITS A REDUCTION OF TAX, IT GOES ON SCHEDULE 3, LINE 6C, BUT I DON'T KNOW HOW TO GET IT THERE......
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My problem was that The NJ Schedule C reflected the additional 50% of meals and entertainment that was fully deductible on Schedule K. This caused my net income...
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I forced the Schedule C. I made the Net income per books agree with theFederal M-1 and the hell with it. I e-filed the NJ return and it was accepted.
