Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Alabama Critical Diagnostic for Schedule K-K1 item Z
Alabama Critical Diagnostic for Schedule K-K1 item Z
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
vbjork
Level 1
02-24-2023
01:36 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hello:
I am getting the following critical diagnostics for Alabama S Corporation"
There are differences between the Alabama totals and shareholder allocations of certain items on the S Corporation return. The totals of all shareholders' allocations for these items do not match the corresponding totals on the tax return....
The program has detected a difference on the K1 reconciliation for item Z. Composite payment
There is only 1 shareholder and the numbers match. Any suggestion?
Labels
