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- Where to I enter an IRC sec 743(c) negative adj? Shown on the Schedule K-1 at 13V
Where to I enter an IRC sec 743(c) negative adj? Shown on the Schedule K-1 at 13V
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eleanorcpa
Level 1
09-29-2021
05:40 PM
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This adjustment is $33,111 so I would like to have it appropriately labeled in my clients returns
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3 Comments 3
eleanorcpa
Level 1
09-30-2021
12:07 PM
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This advice is erroneous. The list 13 codes only goes up to 0 and and I want a place for V. If Lacerte spent more time keeping up with changes in the tax law and less with federal and state alleged e-filing mandates, it would be a better tax prep software.
sjrcpa
Level 15
09-30-2021
01:12 PM
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That's still where you enter it- Separately Stated Deductions
Ex-AllStar
