Level 11
10-13-2021
11:07 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Enter aggregate numbers into Lacerte. Provide a manually-prepared (Excel or similar) detail schedule.
If I got a K-1 with 100 pages of QBI detail, it would by far not be the worst K-1 I'd ever seen, so that's always an option.