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When importing a K-1 for California, the software inputs the California source amount from the K-1 into the "state if different" box. This is incorrect as it is...
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I've been having this issue for the last couple of years. I was previously doing it all on paper and attaching pdf (ugh), but now came across your suggestion. H...
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Has this issue been resolved? I am trying to do the same. Per instructions if original return was filed electronically, you need to file 8082 rather than 1065X.
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Is there a way in Lacerte to force the NOL worksheets to print for AMT? Upon audit, taxpayer was required to show AMT calculations for his NOL.
