Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- QBI details transferred from K-1 Import program within Lacerte
QBI details transferred from K-1 Import program within Lacerte
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
tudorrose
Level 1
10-12-2020
01:35 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Has anyone else had a problem with Lacerte importing multiple amounts for the same entity of QBI details into the pass-through screen for K-1's? When I was working on projections, I imported the information from the partnerships to the corresponding partners to run the projection numbers for the 1040's. Now going back with final amounts, I redid the import with the correct/final amounts, but there are multiple entries for the same K-1's with both an incorrect and the correct amount. I did not keep the projection K-1 that was originally imported for the projection, so I am not POSITIVE that that is where the extra number/entry is from, but I cannot figure out how else it would have gotten there.
Anyone else have double entries in the pass-through K-1 screens in the 1040 program for imported QBI details?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
