sjrcpa
Level 15
02-10-2022
11:57 AM
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You can't efile the 1065s with K-2 until March 20 nor the 1120S until mid-June so you're looking at extensions anyway.
Yes it has been mentioned a few times that the software doesn't let you do special allocations on K-2/K-3. No word from Lacerte if they will fix.
The more I know the more I don’t know.