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For partnerships, i am using software to push data into tax returns, when it gets to the 1125-A, no numbers show up. I am using Series 300 and using 102 for the lacerte code on the Purchases field, line 2 of 1125-A. This just stopped working last year, i assumed the series or input id needed updating but it all looks good, i am using suffix 1000 and prefix is blank 0, anybody else struggling with this? Hopefully you found a work around.
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Hi - do you speak about Form 8825 schedule A for partnerships? by the way, does anybody have an idea when it will be released? For now just a critical diagnostic saying M-3 filers need to complete it. No ETA completion date anywhere.
Thank you
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No, i am talking about the Form 1125-A Cost of Goods Sold for partnerships.