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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.
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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susanofa
Level 1
04-02-2023
03:00 PM
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I'm preparing an S-Corp return for an Arizona client, but cannot get the depreciation and K-1 for the state to populate. I have the "assign entries to" field set for Arizona in the depreciation screen 16, but still doesn't populate. Also can't figure out the K-1. My client has a loss for the year, but i wouldn't think that would suppress the K-1. I think it must be something in the set up, but can't find where to change this. Appreciate anyone's help
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