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First time doing a Consolidated 1120 in Lacerte.Consolidated return will have plenty of positive taxable income.But several subsidiaries have taxable losses - h...
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Definitely can make that work.Thank you so much for the assistance
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Taxpayer is AL part year resident during 2021(before moving to TN).While an AL resident work in GA and gets a 2021 GA W-2.Cannot get Lacerte to tax the GA W-2 t...