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Re: With the changes to the Form 1065 8825, what is the Lacerte workaround to input state income ...
Sorry, but this still is not a real fix as it puts the amount on line 13 of the actual K-1 and still does not include it with the amount from the 8825. -
Re: With the changes to the Form 1065 8825, what is the Lacerte workaround to input state income ...
I also have contacted Lacerte about this. To work around it I use Schedule K line 22, Other Schedule K Items. Under "Deductions" on the last line it lets you pu... -
can I e-file a superseded California S corporation?
