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- Form 8978
Form 8978
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DD96
Level 1
01-25-2022
09:55 AM
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The 2021 Form 1041 instructions indicate if you receive a Form 8978 with a negative number you're supposed to treat it as positive and add it to the total reported on line 2e.
How can this be accomplished in the Lacerte 2021 1041 module? The "other credits" screen 38 doesn't have a place for it.
Thank you.
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