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susanofa
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  • Prepared a 1065 for Arizona LLC, the managing member is a resident of AZ, but Lacerte still generates a 165 K-1NR for him. He is clearly designated an AZ reside...
    susanofa
    Mar 04, 2024
  • That makes sense, good idea! I was basically doing the same thing, except not utilizing purchases to show the calculation of capitalized inventory. I did not al...
    susanofa
    Mar 01, 2024
  • The following diagnostic is generating: "Endng inventory in the COGS section is different than the ending inventory on the balance sheet." I input ending invent...
    susanofa
    2
    Mar 01, 2024
  • I'm preparing an S-Corp return for an Arizona client, but cannot get the depreciation and K-1 for the state to populate. I have the "assign entries to" field se...
    susanofa
    Apr 02, 2023
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Member Since ‎04-02-2023
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