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Accounting income

Edwatson01
Level 1

Where do I enter investment advisory fees which are no longer deductible, so that the accounting income will be accurately reflected in the Lacerte Fiduciary tax Program?

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TaxGirl3
Level 5

Screen 32.  Option 2 in the '2% of AGI' box.

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2 Comments 2
TaxGirl3
Level 5

Screen 32.  Option 2 in the '2% of AGI' box.

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Edwatson01
Level 1

Thank you.  That is exactly what I determine was the answer.