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4/15 filing deadline for Forms 1040, 1041, and 1120 is now closed. Perfection period in progress! Check out Hot Topics here.
4/15 filing deadline for Forms 1040, 1041, and 1120 is now closed. Perfection period in progress! Check out Hot Topics here.
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daddyhawki
Level 1
03-13-2026
07:28 PM
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I have 2 partner partnership. Partnership has -0- taxable income. Lacerte is adding $304 to current year income on partner #1 K-1, Line L. It is subtracting $304 on Partner #2 K-1, Line 2. All Other schedules/forms balance, no discrepancies noted. I am not able to determine how or why Lacerte is randomly adding & subtracting this $304. If anyone has information on this situation, it would be appreciated
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Karl
Level 9
03-17-2026
12:47 PM
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I don't do partnerships, but I'd be looking 1) at Screens 29 through 32.2, and also any other screens with carryforwards. Also try right-clicking and using "jump to input" to see if that leads you there.
After that, I think you'd need to call Support for help over a Glance session.
*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
