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Should QBID on Form 1040, Line 9 - Schedule F net profit is $39,738 but QBID worksheet shows $46,558. Where is the reconciliation between these two numbers?
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This sounds like something to send directly to Lacerte for clarification. Use Ctrl + L to open a Service Report. Attach the return with this wonderful question and see what they say. Please come back with a comment to give us the resolution. Sounds wrong.
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