TaxGirl3
Level 5
04-04-2023
05:01 PM
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UPDATE: Each override causes other issues in the return. I did try the 'State and local taxes deducted [A]' box in screen 40. Higher MD income still ends up on the K-1s. And the K-1 overrides simply don't override.
Lacerte support has no idea what they are talking about. This may not be an update to many of you.