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Screen has correct year, but coupon printing with the year 2022. Please correct.
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Ok, I understand, but where is the box? I am unable to locate. And thank you very much for taking the time to respond.
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What happened to code Z: Section 199A Information for partnership K-1 input?I realize I can enter it in Section D1, but the code is missing this year???
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As a work around, I've been saving as a PDF and then using the edit feature to delete the overlay.
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It works if NO exceptions apply. If Exception 1 applies to some of the quarters, it does not calculate correctly.
