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I have the same issue.If you manually calculate the 80% limitation and place in the Carryover absorbed in 2019 input box, the taxable income before NOL (found o...
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The solution would work great if the clients were being assigned to just one new staff preparer. In this case, they are being assigned to multiple staff prepare...
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Last year was the first year our firm used Lacerte software. This year one of our staff preparers left the firm and we are in the process of reassigning her 200...