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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
Level 1

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.

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George4Tacks
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George4Tacks
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