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I think your logic is correct. I got help from Intuit and I was able to do what I needed to do. Actually, since the UBIT return was rejected, I don't think I ev...
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I need to amend my return, but there is no option to amend, lock, or unlock the return. When I first efiled the return, it locked, but I had to unlock it to efi...
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I guess that's one of my questions too. Do I even need to enter it? It's looking like I don't need to. And I think in Lacerte it ended up on the 1065 on Sch K, ...
