joanlevincpa
Level 1
06-02-2020
06:49 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
Level 11
06-03-2020
09:39 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I've seen it either under auto expense or personal property rents. If you're doing any sort of multi-state stuff where rent goes into the apportionment factors, I'd let the appropriate treatment there be the driver.
You have to manually calculate the lease inclusion amount, and enter it as a Sch M adjustment, but that's accounting, not Lacerte input.