Why is the CIP amount from the prior year included in the current year even though entry is 0? - Intuit Accountants Community

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Why is the CIP amount from the prior year included in the current year even though entry is 0?

jmoist

Level 1

‎01-27-2021 02:16 PM

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This amount appears on the Balance Sheet and on Schedule D.

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Lacerte Tax

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