Doing my first 2024 amendment on a big return that got several late K-1s. The filled in datasheets for the return were printed out on 4/7/25 and one of the missing K-1's then came in after the datasheets were printed and was incorporated into the returns for filing. Fed and CA returns were filed and accepted on 4/14/25 (verified), no amendments have yet to be filed for these returns.
When I go to do the amendment, the numbers being populated once you choose to amend Fed and CA the are the ones that were in the return on 4/7/25 (this date is what shows up in the box to load the data into the amended fields), not the ones for the actual filed returns on 4/14/25.
I have restored the Lacerte client file from our 4/15 back up into a different directory and it still exhibits the same behavior as the original in the main directory as I just described. I am going to have to manually key in the actual filed returns data. Anyone else seen this? Thanks in advance.
FYI, we just looked at 2023 for a machine that got the last update today with one that had not received the update yet. The updated machine is showing the same behavior as I have described for 2024. The 2023 non-updated machine is not showing that behavior.
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