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Arizona K-1 NR incorrectly generating

Prepared a 1065 for Arizona LLC, the managing member is a resident of AZ, but Lacerte still generates a 165 K-1NR for him. He is clearly designated an AZ reside...

susanofa

Mar 04, 2024
Re: 321

That makes sense, good idea! I was basically doing the same thing, except not utilizing purchases to show the calculation of capitalized inventory. I did not al...

susanofa

Mar 01, 2024
321

The following diagnostic is generating: "Endng inventory in the COGS section is different than the ending inventory on the balance sheet." I input ending invent...

susanofa

2

Mar 01, 2024
Arizona Forms in Lacerte

I'm preparing an S-Corp return for an Arizona client, but cannot get the depreciation and K-1 for the state to populate. I have the "assign entries to" field se...

susanofa

Apr 02, 2023

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