This question is for those who use Lacerte. I have a client that operated as a P/S from Jan-Jun, then operated as an S-corp from Jul-Dec.
Is there anything I need to be aware of as I prepare the P/S tax return using Lacerte? I checked the box for the "Final Return", and I checked the box for a "Short Tax Year" as well. Do I need to attach any explanations to the final P/S return?
Is there anything else I should do?
Is there anything I need to be aware of as I prepare the P/S tax return using Lacerte? I checked the box for the "Final Return", and I checked the box for a "Short Tax Year" as well. Do I need to attach any explanations to the final P/S return?
Is there anything else I should do?
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