WilliamP
Level 2

This has to be a frequent issue in AZ.   I actually verified the acquisition date for the two largest gains, which are approximately $400K.   All of the other partnerships were formed after 2011 so the property sold would have been acquired after that date.   If Arizona decides to question the acquisition dates, I can always request a copy of the Form 4797 from each partnership.   The real issue is with how Lacerte handles the input.   The K-1 input does not have a box for the post 2011 AZ gain.   The only amount that is carried to Line 22 on the AZ return is from the Screen 17.1 Dispositions.   Lacerte does have an override option for Line 22 on Screen 51.101, which is the AZ override screen.   However, if you try to use the override you end up with a critical diagnostic, which states you need to use the worksheet but the worksheet has no input for the passthrough gains.   The return needs to be filed electronically.   Filing paper will require a lot of attachments since the taxpayer files in a large number of states. 

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