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If Lacerte is capable of doing something, and it's in the 1040, 1120S, or 1065 package, I can probably figure out how to do it. If it's a tax question, I might know what the right answer is, but on the internet, No One Knows You're a Dog, so do your own research and use your own professional judgement!
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Lacerte shows you the prior-year numbers without the need to press anything.
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Each state has different rules. All the states with an income tax publish non-resident instructions, so people will know who has to file a return in that state.
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In 2023, I get Code AJ for the Aggregate Business Activity Gross Income, which is appropriate. On the K-1 forms view, you should have something called Statement...
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Sorry, that's the Lacerte screen number. ProConnect should be analogous, though - Other Schedule K Items, Other Information, Other Items, Remaining Sec 743(b) A...
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