CHRIS CPA
Level 1
02-12-2021
02:07 PM
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Partner and I went back and forth on this yesterday for close to an hour. Nice of Lacerte to try to manage the mechanics of the ERC but I do believe it is wrong. I do not believe there should be a M-2 line 5 decrease by the amount of the ERC. Hoping LAcerte does an update on this and corrects this and basis schedule