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I have the same issue. As much as we pay for Lacerte, you would think the system would perform the calculation.
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So, I take it that this is an ongoing issue? Does my way of handling it seem appropriate?
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Yes, but they want to go the 179 route for other reasons.
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New partnership with section 179 carryover to 2023. It is not adjusting "income per books". Do I manually override "depreciation per books not on return" on M-1...
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Will the 2017 program be updated to enable us to properly report QBI information for a fiscal year partnership?