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About sjrcpa
sjrcpa
Level 15
Products
Lacerte Tax
Experience:
30 years
Details
1
State proficiencies
Maryland
Activity Feed
Posts
Replies
Re: QBI credit is not showing up
It's a deduction, not a credit. Is there net Qualified Business income? or a net loss? Look at Form 8995.
sjrcpa
Sep 06, 2025
Re: K-1 entity type in ProConnect
Yes
sjrcpa
Sep 05, 2025
Re: 1040X-2020 How to Apply the Estimate to the next tax year even if tax year is 2021-2024 (Line 23...
That 2020 overpayment is lost. The Statute of Limitations for refunds for 2020 has expired. Unless you have some unusual circumstance.
sjrcpa
Sep 04, 2025
Re: Farm Income
Please share the solution for the next person who has this issue.
sjrcpa
Sep 04, 2025
Re: Ability to use various on aquired date for stock transactions
Been this way for years. In Lacerte, too. It works. Let's not ask them to break something that works.
sjrcpa
Sep 04, 2025
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