joshuabarksatlcs
Level 10

Need to alert Lacerte.

In the 2021 Partnership software, State return M-2 Line 3, Book Income is pulling the Tax Income (Line 9 of M-1) instead of the Book Income (Line 1 of M-1). 

In the 2020 Partnership software, State return M-2 Line 3 pulls the Book income (Line 1 of M-1).

I have sent an inquiry to Lacerte Support.

Stay tuned.


I come here for kudos and IRonMaN's jokes.