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I called Lacerte yesterday. After talking to support (who wanted me to check my Schedule C input on the 1120s return...WOW)...finally, finally after 3 hours and...
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Also have to add it back on the shareholder basis schedule. It is still coming in as a non-deductible expense there.
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I guess if I put the negative amount in 2 places it does make the Sch K, Balance Sheet, M-1 and M-2 come out right:Screen 31.1/Schedule M-1/Non-deductible Expen...
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Did you find a fix for this? I have the same problem.
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I have a S corp with the employee retention credit. I entered the credit in Lacerte Screen 15 Ordinary Deductions "Less: employee retention credit". It is reduc...