TPowell's Posts

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TPowell's Posts

is there a way to view prior year amounts (2019) when viewing the 2020 input screens?
1065 you can post federal partner basis - where do I post the state partner basis?
I have input mutual fund dividends in a 1041. They include foreign tax.  I have input the foreign tax credit in form 11116 below the dividends.  The form 1116 is not being produced.  Any idea of what... See more...
I have input mutual fund dividends in a 1041. They include foreign tax.  I have input the foreign tax credit in form 11116 below the dividends.  The form 1116 is not being produced.  Any idea of what I am doing wrong?
I am new to Lacerte.  I do not see the input for QBI or the adjusted basis.   Can you be more specific?