This discussion has been locked. No new contributions can be made. You may start a new discussion here
Why do you think the two items have to match? (I don't think there's a diagnostic for non-matching.)
As you pointed out, Sch G Part II lists only events with gross greater than $5,000. 990 Part VIII Line 8b lists all events. When you have an event with gross under $5,000, the two lines would not match.
The instructions mention matching only for the gaming (Part III) - to be matched to Line 9. I don't think there's an expectation or requirement for Line 8 to match to Part II Sch G.
Spoke to Lacerte support and realized the only way to have this match is to combine the events all on to one line.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.