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Need help with the input for the sale of a PTP where portion is to be reported on Form 4797 Part II Line 10 into the Fiduciary Module in Lacerte. The owner of t...
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Reason could see the input and code 46 would work because a Lacerte update didn't update correctly. Once it did I could see the input field and cleared the diag...
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When I input code 46 I get a diagnostic that says "is not a valid code".
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My question is where is that input override located? "Post-2016 NOL Carryforward absored"
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How do I clear this diagnostic? Lacerte Diagnostic for NOL carryforward: NOL#1 The program doesn't automate the limitation of post-2017 NOL to 80% of taxable in...
