jbruckner31
Level 1
02-02-2023
09:36 AM
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Is Lacerte ready to process the SALT provision correctly for the State of Kansas on 1065 and 1120S returns? I am having problems getting it to work.
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jbruckner31
Level 1
02-04-2023
09:37 AM
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Looks like the 1120S provisions for SALT are working for Kansas S-Corp returns but the 1065 is not. Does anyone have a solution for this to get it working for a partnership return?
theimercpa
Level 1
02-06-2023
02:07 PM
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My work-around--I put "100" in screen 44.061 under Miscellaneous Apportionment Percentage and that fixed it. I called Lacerte to notify that this needs fixed.
