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The AICPA has a wonderful library of free engagement letters for every type of engagement, if you are a member
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You can try that method. I believe all the overrides flow thru to each schedule
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Calneva:I have had 3 phone calls to Intuit, they do not see the problem that Schedule M-2, Schedule L and Schedule K-1 capital accounts are all programmed to li...
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https://www.plantemoran.com/explore-our-thinking/insight/2021/01/partnership-tax-basis-capital-reporting-requirement-for-tax-year-2020Beginning capital needs to...
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SAF:Lacerte can print a note on page two of the K-1 noting that Box L is now tax capital basis as the regulations require.The current problem is; if Schedule L ...
