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I contacted technical support. There's an override available. For each shareholder, you must enter their distributive share of QNI as an override on Screen 46.0...
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Thanks. I was afraid of this being a software issue. Will extend my client, and contact Lacerte support.
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S corporation client has a small ordinary business loss but a larger gain on disposition of Sec 179 assets. The gain on 179 assets has not been included in Qual...
