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I just spoke with Lacerte tech support. They are aware of the issue and are working to resolve it.
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I've been trying all day to REP a 2020 corporate return and am getting the same error. Did you find a resolution?
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Thanks! I have sent the return to Lacerte.
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Allocated SE health insurance deduction for QBI is greater than actual SE Health Insurance deduction
The original return that was printed several weeks ago used the same figure for both calculations. I am now ready to e-file the return and an update caused the ...
