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It definitely isn't happening automatically. You can manually enter the liability reduction amount in the Distributions section of the M-2 screen as "deemed dis...
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Is Lacerte going to update to automatically pull this information to K-1s in line with the new IRS form instructions? There are manual input screens where this ...
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I am having this same issue right now. No way seemingly to adjust or view the AMT calculation in Tax Advisor.....I use Lacerte for tax prep. I've tried re-creat...
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When there is no MO-PTE present in the return, the Missouri additions and subtractions schedule is included in the Shareholder K-1s for Missouri. But, when you ...
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When a Missouri partnership or S-Corporation has MO-PTE and also has Missouri additions or subtractions, the MO-PTE allocation page is attaching automatically i...
