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Lacerte TaxExperience: 30 years
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1
State proficiencies
Maryland
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How about net assets? Your QB file probably has last year's number, not adjusted for this year's net income/loss.
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Like many things in the bill that just passed last week we have to wait for more information.
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"Everything is the same!" It can't be if it doesn't reconcile. Put it aside for a day. Then look again line by line.
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"insure they flow to the Maryland return and not the resident state." Almost always this income should also flow to the Resident State.
