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In the 1040 Module, in the Passthrough K-1 inputs, towards the bottom where you input data from the Schedule IN K-1, "Indiana Schedule IN K-1 (EF only)" the Net...
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Annoying it's tax year 2021 and there still isn't a box to check to get rid of the dang diagnostic!
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The instructions for the Bonus Depreciation Add Back clearly states "Figure the Net Income (or loss) that would have been included in federal adjusted gross inc...
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I'm noticing the same issue as Jeremy, the opposite is happening to me. Zero proceeds, zero gain/loss on the disposition of prior 179'd assets. Lacerte is reduc...
