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Most of the partnerships I prepare (200+) have only US source income. Most of those returns also have 743(b) Negative income adjustments (step-up depreciation)....
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I haven't tried to have Lacerte generate the footnotes yet, so I'm no help there. I was just planning to use the language from the IRS FAQ Example 5-1 and 5-2 h...
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Someone at Lacerte got back to me with an answer last year. On the Depreciation screen 14, in the Asset Information section, under the heading Regular Depreciat...
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I have several partnership returns with 754 elections and 743(b) depreciation. Has anyone found a way yet to have these show up on Schedule K-1 with Code 13V in...
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I've read the knowledge base article, but it didn't work. On screen 74 if I put a '1' in the field for "amending state return" I can choose three of the other s...
