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Re: How to populate Box E, F1, F2, F3 correctly on 1120-S K-1 Part II for disregarded entity with...
Thank you Kathi_at_Intuit. I reached out to Lacerte support first and after an hour on the phone with someone and no resolution, the call was dropped and she di... -
The 2024 1120-S K-1 requires additional information from the prior year K-1. It is requesting the disregarded entity (shareholder of record) be shown in F1 and ...
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Is Lacerte supposed to carry the negative at risk recapture recognized as income in one year to the following year as a deduction? It is not doing that for a re...
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Mine only did it briefly. I didn't even have to reboot. Not sure about relation to update. I thought it was related to our power flickering out for a second.
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I had it happen briefly, and then was able to log in when I tried again....