Losses
Credits
Misc.
Efile
Forms
100
Passive losses are held to what limitation?
What is Passive loss limitation
100
What do EIC & CTC stand for?
What is Earned Income Credit & Child Tax Credit
100
What screen populates a Schedule C?
What is Screen 16
100
Can I efile TY12 returns out of TY13 Lacerte?
NO
100
Passive loss limitation
8582
200
K-1 losses are held to what limitations?
What is Basis, At-Risk, Passive,
200
A Foreign Tax credit appears on what form?
1116
200
How do I change the font size on a mailing label?
What is Go to PRINT-DATABASE REPORTS-MAIL LABELS-ADD change name of label-edit the font and save
200
How do I efile a form 114?
What is go to EFILE OTHER FILING TYPES
200
General Business Credits
What is 3800
300
What form/schedule does my basis limitations flow to?
What is Schedule E/Basis limitation worksheet
300
What credits is the 8863 form for?
American Opportunity & Lifetime Learning credits
300
Ref# 4588
What is DIAGNOSTIC
300
An LLC gets efiled with the return using the EFILE RETURN WIZARD
NO, its gets efiled separately using the OTHER FILING TYPES WIZARD
300
Foreign Income Exclusion
What is 2555
400
If passive losses don't get offset by income what happens to them?
They carryover to the next year
400
Retirement Saving Contribution Credit
What is 8880 line 50 of 1040
400
PTIN
What is Preparer Identification number
400
where do I find efile status
What is F4, Efile center
400
Depreciation
What is 4562
500
A final year K-1 frees up all passive losses?
YES
500
Where can I input a Health insurance credit? What form does it flow to?
What is Screen 39 Form 8885
500
What form amends the 1040NR?
What is the 1040X
500
Amended Return & Estimated Payments Wizard
What is used for 114's only & not at all (individual module)
500
Net Investment Income taxes (NIT)
What is the 8960
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