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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- 1065 Balance sheet off by prior year section 179 carryover
1065 Balance sheet off by prior year section 179 carryover
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nrmistrettacpa
Level 1
02-18-2022
02:43 PM
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2021 partnership throwing balance sheet off by the section 17 carryover, tried M-1 adjustment, doesn't work. Looks like a program error but lacerte support doesn't have a solution.
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