eric1032
Level 3
03-27-2023
02:14 PM
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My C-corp client did not have 3 straight years of more than 1 million in taxable income, yet Lacerte's diagnostic keep stating it is. Under Scree 11 Penalty and Interest - Large Corporation is not marked "1"
Screen 10 Estimate tax - 2021 taxable income is 2 million, 2020 is 1.5 million 2019 is 500k.
It's not Large Corp. What am I missing? It's generating penalty and interest based on Large Corp, it's annoying.
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