djm
Level 1
01-12-2021
02:57 PM
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since Lacerrte "automatically calculates states that do not follow Fed special deprecation" is "fed bonus adjustment for non-conforming state" (20Z2) still entered, or is this covered by Lacerte's automatic calculation? If it is to be entered, Where?
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George4Tacks
Level 15
01-12-2021
06:13 PM
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I am unclear.
Are you asking about the K-1 for state? That would not be reflected on the 1065 K-1, but rather on the state K-1.
Are you asking about entering the K-1 into the 1040, or creating the K-1 in the partnership module?
Answers are easy. Questions are hard!
