hubacct
Level 1
07-13-2021
08:56 AM
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sjrcpa
Level 15
07-13-2021
09:20 AM
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It is computed from the revenue entries you make, so check them. Also check the instructions for what goes in this line.
I haven't seen Lacerte get it wrong.
The more I know the more I don’t know.
joshuabarksatlc s
Level 10
07-14-2021
12:33 AM
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1. Make sure you were comparing it to the Current Year and not Prior Year.
2. If it's still off, check if Page 1 line 12 (Current year, again) matches to Part VIII Col A Line 12. If not check how the numbers in your input flowed to the respective lines.
3. If there is still an error, call Lacerte support. Without seeing your data, it's hard to pinpoint on the problem.
I come here for kudos and IRonMaN's jokes.