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March 7, 2024
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Fiduciary Adjustment on 1041ME

Related products:Lacerte
  • March 7, 2024
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Schedule 1-Fiduciary Adjustment, Line 1c Income Taxes imposed by Maine or other states should be the amount deducted on the Federal 1041, NOT the amount paid to Maine. Can Lacerte fix this? Luckily there is an override available in Screen 55.161 but it seems the long way around.