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Thank you sjrcpa. I should have been more specific. Lacerte is generating correct Fed, CA, and CO K-1s, as it does readily with multi-state pship returns. We ha...
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One thing I did notice, if an asset does not already have a MACRS S/L depreciation method, the automatic switch to ADS will not work. Some Tenant Improvements h...
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I had created a UPE line in the grid. But of course, the QBI override box! Thank you!
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