abctax55
Level 15
07-27-2022
02:26 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Per the IRS Tables, 5.90 is correct for year seven, and year eight. Year nine is 5.91
If you are doing a 2021, that should be year nine. Maybe your client's excel - rather than Lacerte - is wrong?
HumanKind... Be Both