daddyhawki
Level 1
03-13-2026
07:28 PM
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I have 2 partner partnership. Partnership has -0- taxable income. Lacerte is adding $304 to current year income on partner #1 K-1, Line L. It is subtracting $304 on Partner #2 K-1, Line 2. All Other schedules/forms balance, no discrepancies noted. I am not able to determine how or why Lacerte is randomly adding & subtracting this $304. If anyone has information on this situation, it would be appreciated
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