DominiqueT
Level 1
11-28-2022
05:58 PM
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I'm trying to use the Lacerte Trial Balance Utility for the first time and I'm trying it on a C-corp. The trial balance looks fine. The Dividend distributions are showing up with a positive (debit balance) like I would expect; however, in the tax line assignment tab screen it's showing up as a negative and is posting to the return as a negative. I mapped it to Sch M-2, Cash distributions. Why is it showing up as negative and how can I fix it?
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