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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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- Partnership Proforma Problem
Partnership Proforma Problem
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MTMaine
Level 1
02-04-2022
05:55 PM
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Has anyone else had the problem that the check mark on screen 7 for "General Partner / LLC Manager" got dropped during proforma? I completed my first 1065 today and, luckily I prepare the partner returns and had the K1s auto-feed the 1040s and noticed that the self-employment income wasn't there. Good thing I noticed this before I sent out any 1065s. I've now gone through all my pro-forma'd 1065s and added the checkmark where needed.
Note: I proforma'd my returns back in November when the software first came out, so maybe this is fixed by now.
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