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Thank you. I am trying to determine why Lacerte is reducing the capital account by the amount of Depletion in Excess of Basis. Is it a problem with the software...
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Since the partnership capital accounts must be reported on a tax basis, should Depletion in Excess of Basis on a partnership return reduce the partner's capital...
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How do you clear the Critical Diagnostic Ref #7027?Nothing I do seems to clear it.