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I’m sure there are others much more qualified to answer this than me, and rules seem to change almost daily, but I questioned the same because this was delaying...
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I apologize. I am working in Lacerte. Do you clear your diagnostics? If you haven’t look at diagnostics, look for a link or instructions there. I would assume ...
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Menu across the top of the screenGo to the Balance Sheet Section. You’ll see Balance Sheet Miscellaneous. Enter that screen. Scroll down about 2/3-3/4 of the pa...
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Go to Balance Sheet Miscellaneous menuScroll to "Other"Enter "2" in M-1 Adjustment for "Refundable Employee Tax Credit" to keep the adjustment from showing up o...