Lacerte is not completing Schedule L of form 720 correctly. Section C, seems ok but Section D does not calculate at all and Section E only takes the minimum tax instead of the higher amount from Schedule C calculation
you must override the Schedule L input under state and local and then KY taxes. Make sure to put -1 in all fields relating to the components of COGS for Column A. I forced the prorated purchases to equal all of the prorated cogs
