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I have a Georgia film credit carry over from 2018 to 2019. The film credit originated in tax year 2017. The 2019 Lacerte program has an e-file diagnostic that s...
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Yes, it is a current year research credit from an 1120S K-1. My client also has wages from the S corp. I'm preparing their 1040 and there is pass-through income...
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Lacerte Form 3800 worksheet incomplete, no calculation of taxable income attributable to the qualified interest in the pass-through entity.
