George4Tacks
Level 15
07-01-2021
04:49 PM
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What are the entries for prior year carryovers? Are they in the 50% limitation? I think I see what you are encountering.
I suggest you use Ctrl + L to send the return to Lacerte for them to review and get back to you with whether they feel the worksheets are correct or not. I have not run into this and digging through all the worksheets and pub 526 is not something I feel I want to do on my day off. Maybe @IntuitBettyJo could get someone at Lacerte to join in.
Answers are easy. Questions are hard!