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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
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- CT-1065/CT-1120SI Program Error
CT-1065/CT-1120SI Program Error
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Jeff1951
Level 1
02-24-2023
10:20 AM
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Re: Part 9 - Allocation of PE Tax Credit to Members
It appears that the Member # in Column A gets incorrectly transferred to the Column D total when there are no Direct or Indirect PE Credits shown in Columns B and C. The Allocated Credits then transfer to and misstate each member's K-1. Oddly, if there are amounts in either Column B or C, the Cloumn D total seems to compute correctly.
My workaround was just to blank out the Column D amounts with overrides.
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