Anyone have a Lacerte subtraction problem on 1040 Ln 9 that understated taxable income? My client's taxable income of $2,660,791 should have actually been $2,688,653.

cpamom8852 · ‎12-07-2019

Got notified by Lacerte on 5/17 of Lacerte DPAD Client File numbers that were affected. Didn't know it was so substantial until client received a tax notice assessing additional tax and comparing taxable income per return vs per IRS calculation.