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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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    1065 K-1 reported AR withholding from AR1000CR on a Form AR1099PT for my MO resident client. Where do I enter this AR witholding in Lacerte?

    Gregg-Gillaspy--CPA--CFP
    Level 2
    ‎12-07-2019 09:19 AM
     
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    George4Tacks
    Level 15
    ‎12-07-2019 09:19 AM

    Screen 14 https://accountants-community.intuit.com/articles/1861626-individual-e-file-diagnostic-ref-34522-for...


    Answers are easy. Questions are hard!

    View solution in original post

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    George4Tacks
    Level 15
    ‎12-07-2019 09:19 AM

    Screen 14 https://accountants-community.intuit.com/articles/1861626-individual-e-file-diagnostic-ref-34522-for...


    Answers are easy. Questions are hard!
    0 Cheers
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