TaxGirl3
Level 5

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.

0 Cheers