osaghati-northw ell
Level 1
08-25-2021
07:15 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
joshuabarksatlc s
Level 10
08-25-2021
11:31 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Why do you think the two items have to match? (I don't think there's a diagnostic for non-matching.)
As you pointed out, Sch G Part II lists only events with gross greater than $5,000. 990 Part VIII Line 8b lists all events. When you have an event with gross under $5,000, the two lines would not match.
The instructions mention matching only for the gaming (Part III) - to be matched to Line 9. I don't think there's an expectation or requirement for Line 8 to match to Part II Sch G.
I come here for kudos and IRonMaN's jokes.
osaghati-northw ell
Level 1
08-27-2021
12:07 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Spoke to Lacerte support and realized the only way to have this match is to combine the events all on to one line.