Ongoing case for error in calculations on Minnesota KS Page 3 Line 40 & 47 with no response. Just keep getting told they will assign a tech to it each time I have contacted Lacerte. Error of amounts coming in on these lines and there is no override to fix. Line 40 should have amounts from the federal K-1 and it doesn't add up correctly. Line 47 is showing amounts for Section 1231 Minnesota net gain (loss) even if there isn't any. This makes Schedule PTE calculate tax incorrectly. Need this fixed asap!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.