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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!

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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!
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