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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
    Created with Sketch. 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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    Is it income or is it accounting

    RESIPSA123
    Level 2
    ‎08-22-2020 10:49 PM

    I have a K-1

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    1 Comment 1
    qbteachmt
    Level 15
    ‎08-22-2020 11:32 PM

    You already have this topic running and are being helped, at this link:

     

    https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/book-to-tax-difference-in...

     

     

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