corinna
Level 2
03-09-2020
06:30 PM
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I have tried everything. If I do an override as you suggested, the difference shows up as not specially allocated and has to go somewhere.
For 2019 I am disclosing tax basis capital and waiting for Lacerte to capture 2 methods of capital.
For now, we only have the Basis calc to check ourselves on. (ending basis-ending liabilities = tax capital)