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    • Created with Sketch. The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
    Created with Sketch. The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
    Golf0071
    Returning Member
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    • Re: 58044

      Good thought, but still did not clear the diagnostic. Appreciate the response!
      Golf0071
      Sep 16, 2024

    • Re: 58044

      I have calculated the proper amount of prior year excess business loss allowed in the current year for qualified business income to be zero. A click of diagnost...
      Golf0071
      Sep 16, 2024
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