57761
The following diagnostic is generating: Due to rounding, the amount of deductions for the shareholder(s) listed on form CD-401S, line 7 does not match the total amount of S-Corporation deductions multiplied by the shareholder's ownership percentage. Use the overrides on the North Carolina Shareholder [0] screen [input screen 46.241] to override the shareholder deductions. The amounts will be reflected on the K-1 Supplemental Schedule and will carry to the CD-401S. [ref. #57761] In the 2021 Lacerte SCorp Program - I have one shareholder entered as 100% owner. The amounts on CD-401S Page 3 match exactly all amounts as shown on the NC K-1. Furthermore, the only deduction is for prior years bonus depreciation deduction. Entering anything on the override screen just generates additional critical diagnostics. All input is identical to the 2020 input which did not generate the above diagnostic.
