Yes it is more than frustrating! I am 1 of 8 CPA's who have a group discussion/emails, etc. over the year and I am the only one still using Lacerte, they are using Ultra Tax. I used to think they were wrong, well I am beginning to think differently with this issue! I have talked with them and they aren't having to manually calculate this! Isn't that why we use software?! They also have access to all of the Form 8995-A and the related schedules! We still don't!
Vent over! If I find out anything I will let you know, please do the same. Thanks!