COLOCPA
Level 3

I found a solution using a post from Lacerte:  Lacerte Aggregation of Business Operations Section 1.199A-4.  I apologize that I do not know how to add a link to the solution....I'm too new of a user in this community.  I can't even find my original post.  I started at Product Help > Lacerte....and searched from there.

After I found the above solution, I received a 3/27/20 reply from someone in the community, but can't tell who (may have been itonewbie, but not sure).  It was an alternate solution, with slightly different results (did not generate Schedule B of Form 8995-A).  I'm assuming they both work, but am going with the one that generates Schedule B. 

0 Cheers