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I'm about to switch to another software like drake or slay in the middle of tax season.. Only because Lacerte doesn't work for my volume of returns, and it's su...
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I take that back You were 100% correct 🙂 thank youwelp no, I was wrong again. I entered it there exactly, but it ads up to the income not deductions. It seems ...
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hmm no, I've entered it there. I'm using proconnect. Perhaps in another software it flows through automatically to the K-2 but not pro connect online : (
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K-2 part 2 Foreign Tax Credit limitation, line5 asks for guaranteed payments. This ads up to Gross income. I've looked the instructions and it skips line 5 hah....
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It ended up going from a one member LLC to a parntership with two foreign partners... I had to pull teeth at every stop of this return to get info out of him......
