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Thanks, we ran through the PDF scenario with Lacerte also to no avail.Appreciate your time
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Keep getting this error "Exception occurred during EF batching client: XXXXProblem occurred executing EF submission."Have spent hours on the phone with Lacerte ...
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NOL: The program doesn't automate the limitation of post-2017 net operating losses to 80% of taxable income, before taking into account any NOL deduction. You m...