mike9
Level 4
06-01-2021
12:26 AM
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I agree totally. It is so easy to over think this since Intuit did a bad job with this on Pro Series. I am not sure how Lacerte users feel. Yes the program does make you over ride the M-1 adjustment for the credit .
It would have been so much easier if the IRS had come out and allowed to recognize this CREDIT on cash basis.