Level 8
01-08-2021
02:00 PM
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Hopefully a future Lacerte update will accommodate this by allowing "state, if different" fields/column to S-Corp screen 15.
I imagine nothing's in Lacerte yet to accommodate this because Congress just passed the law two weeks ago to allow federal deduction of those expenses, so Lacerte wasn't expecting fed/state differences to exist.
So until then, I imagine everything will have to be backdoored and manually adjusted.
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