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If the inventory is different on the balance sheet versus the inventory on 1125-A, then the purchases line should be purchases + change in inventory (books bala...
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Also add IL 1299-B to the fiduciary module
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We did have the 1310 form signed but failed to upload before sending e-file. If informational diagnostic were listed as critical instead (they are getting a ref...
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I agree with line 6 on the 8995 version for 1040's.
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Need to add IL 1299-B to Corporate module. The partnerships and S Corps have had the their IL 1299-A version for awhile in Lacerte.
