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Re: How can I get Lacerte to report 1065 Partner's K-1, Schedule L on a tax basis?

Exactly. I was dreaming about this problem for at least 2 weeks straight wondering how am I the only person with this issue. I finally had to let it go and have...

corinna

2

Apr 21, 2022
Re: How can I get Lacerte to report 1065 Partner's K-1, Schedule L on a tax basis?

I have tried everything. If I do an override as you suggested, the difference shows up as not specially allocated and has to go somewhere.For 2019 I am disclosi...

corinna

4

Apr 21, 2022
Re: Did you get a response? How did you resolve?

Anyone solve this?

corinna

Apr 21, 2022
Did you get a response? How did you resolve?

Did you get a response?How did you resolve?

corinna

1

Apr 21, 2022

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Member Since	‎12-07-2019

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