NW Accountant
Level 3
11-03-2021
03:11 PM
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Update: I contacted Lacerte Support who determined that this is a software issue and have escalated it to developers. I was able to enter the distribution dollar amounts in screen 43 Schedule K-1 Overrides / Misc. and my workaround for the percentages is to use Adobe PDF editor to enter the correct amounts on all Idaho K-1's. Not ideal, but the paper return is now correct.