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Lacerte Diagnostics
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November 20, 2020

25319

  • November 20, 2020
  • 0 replies
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The following diagnostic is generating:

The total amount of distributions reducing Schedule M-2 accounts does not equal the total distributions shown on Schedule K, lines 16d and 17c. Verify any Schedule M-2 distribution overrides entered on Screen 32.

 

Solution:

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