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I tried to e-file a 1040 today and got a message that I needed to update the software, so I did. Now I am getting critical diagnostics saying that my dispositio...
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You need to tag the income that is OK income & expenseswhen you enter it into the program. You have to tag the rest to US and or other states.
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I was trying to enter it on the individual state return from the S Corporation K-1. I finally found it the passthrough K-1 entry on screen 20.2, line 13. I was ...
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Actually the "solution" didn't work either so I am waiting to hear from Lacerte.
