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Lina, I think you are correct but I wish someone else would chime in here to confirm your understanding.I have read the IRS instructions as well as everything e...
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Thank you so much for this, I understand the issue much better now. I believe from my reading that you can only move over the amount of tax fee income that has ...
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I figured out the issues I was having, I believe Lacerte is handling this correctly and no additional entries or overrides need to be made once you follow the d...
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Is this answer correct for handling the M2 difference?
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Thank you for your research, I really appreciate it and so do my clients!
