COLOCPA
Level 3
03-29-2020
01:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.