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I just followed the M2 instructions because that is all I could find that people did and no Lacerte response.
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I am off balance on CA as well. The lacerte diagnostic helped fix fed off balance but not CA...not sure what to do or how much longer to wait.
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Any update? I have the issue with an S-Corp. I fixed the federal but CA is off balance. Not sure if I wait for Lacerte or do a manual adjustment?
