Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

2024 Lacerte AR1100PET Reconciliation Requirement

Intuit_Al
Community Manager
Community Manager

Due to new reporting requirements, a supplemental schedule reconciling any differences between Total and Arkansas amounts is now required.  An AR Reconciliation Schedule is currently under development and will be available in a future release. In the meantime, to file your returns, please prepare and attach a supplemental reconciliation schedule detailing these differences.  This schedule should be submitted along with your paper return.

0 Cheers
Reply
1 Best Answer

Accepted Solutions
Intuit_Al
Community Manager
Community Manager

Learn what's trending in Hot topics for Lacerte.

View solution in original post

0 Cheers
Reply
1 Comment 1
Intuit_Al
Community Manager
Community Manager

Learn what's trending in Hot topics for Lacerte.

0 Cheers
Reply