corinna
Level 2

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)

 

 

0 Cheers