Drphibes
Level 7
02-21-2021
05:00 AM
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Before 2020, all you needed was a 2 in the Credits box on screen 9 for Schedule K-1 Distribution Options in order to get withholding (yearly IRA distribution for ongoing Estate). This now does not seem to be working for the 2020. Showing as a refund and not being brought to Box 13 code B on the K-1. Did Lacerte add something else to be done to make this happen correctly? Thanks.
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