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Form 1065 Schedule K-1 Line 16

smithk
Level 1

I just did the most recent Lacerte update and am preparing a Texas partnership with no foreign income but on the first partner's Sch K-1 it is putting amounts in Line 16 AA, AB, AC, and AD.   I have overridden the amounts in Screen 22 with -1 and all of the amounts have gone away except Line 16 AB with is still showing a dollar amount.   This is the amount from the preceding year.

Can anyone help me resolve this issue.

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1 Comment 1
morrist
Level 1

I am having the same issue, did you get any resolution?

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