joanlevincpa
Level 1
 
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PhoebeRoberts
Level 11
Level 11

I've seen it either under auto expense or personal property rents. If you're doing any sort of multi-state stuff where rent goes into the apportionment factors, I'd let the appropriate treatment there be the driver.

 

You have to manually calculate the lease inclusion amount, and enter it as a Sch M adjustment, but that's accounting, not Lacerte input.