BBmack
Level 1

2018 return filed in July 2019. The Lacerte program used all partnership business losses as offset to 199A deduction. After that Lacerte, in an update, changed it so the program only deducted the partnership  deductible losses against other 199A income. I caught this  while preparing the 2019 return.  The program is carrying forward 2018 partnership non-deductible losses to 2019 where they are now deductible. Therefore, the 199A deduction is being reduced again in 2019 by the same number used in 2018.

I don't see any way to over ride this offset and the net tax difference is too small (less than $100) to amend 2018. Anyone else have this issue and how did you handle it?

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