How did you address this diagnostic?
Still working on it.
Now on the phone with Lacerte tech support
Use the worksheet in the IRS instructions.
Put the OIH amount in DIRECT expenses, put the personal amount directly on Screen 25.
I created a spreadsheet based on the IRS worksheet.
You have clicked a link to a site outside of the ProConnect Community. By clicking "Continue", you will leave the Community and be taken to that site instead.