Brad43
Level 2
03-08-2023
11:53 AM
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The KS PTE is not calculating correctly on partnerships, when a partner has a guaranteed payment, different from the other partner/partners. Lacerte is calculating equal percentages irregardless of the KS income allocated to each partner. I even went into Special Allocations KS to override, and it still won't change the K-9's. Very frustrating, as March 15 is nearly here.