I need to know if Lacerte is handling Trust state income tax refunds correctly. I have a client that is being taxed on over $30,000 of state tax refund even though they only were able to deduct $10,000 of state income tax in the prior year on the form 1041.
I do not have that diagnostic.
William
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.