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please see my post on the thread related to Lacerte with instructions on how to enter everything on a 1065.https://proconnect.intuit.com/community/lacerte-tax-i...
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Here is my work around (as of 2/18/22) for 1065, you'll have to find the corresponding screens for a 1120S:1. deduct the amount paid or accrued on federal form2...