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Thank you for the reply. I had tried adding to screen 33 as an override to capital gains and although it will export it correctly to the tax return - it doesn't...
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Before the form 7203, lacerte would export repayment of shareholder loan to the personal tax return on the schedule D. With the 7203, it lists the repayment as ...
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Thank you very much! This was helpful.
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My client received form G2-FP which is the withholdings from a loan out company film tax credit. I know the G2-FP must be included with W2 when filed, but I can...
