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Thank you. That was my gut feeling. Do you know how in Lacerte I would prevent it from releasing? I am thinking do not mark K-1 final in Lacerte.
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I am getting the same message! Sometimes, I copy a client and the new client will back up just fine. Then, I delete the first client with the error. However, th...
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Taxpayer had received K-1's for a rental property held in a family trust, for several years. Each year created a passive loss carryover on the TP's 1040. In 202...
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The first 3 words of IR-2023-33 = Disaster-area taxpayers......My interpretation is that if you live in a declared disaster area, you are allowed the extension....
