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Yes, I understand that. So is there a place in theK-1 screen to make it flow over to Sch D? If not, then what would I do in the Disposition screen? And what do ...
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It it a final K-1 and taxpayer has a negative ending basis. Withdrawls/distributions exceeded basis.So where in Lacerte do I enter this income and how?
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I just watched the video Lacerte released about some changes. they mentioned the final regs came out for 199A and some adjustments need to be made. They failed...
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I worry about it changing the clients return.Isn't that the whole point of locking a return in the first place?For example,Say you do a return and efile it and ...
