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Thank you! I can't understand why Lacerte hasn't put something out about this. Really appreciate you figuring this out!
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Thank you. By eliminating all input in foreign transaction detail on screen 20, because in the current year there was no foreign tax coming from the entity, the...
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I've never had these error codes before, have done nothing out of the ordinary with input regarding foreign tax credits originating from 1099-DIVs. Does anyone ...
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That is exactly what I've done. I requested that this feature get passed on to programming since it is now an annual requirement. Thanks for your verification!
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Thank you! I actually discovered earlier today. What I now can't find is how to enter AH code and the required language per partner instructions for the partner...