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J
jhwcpavt
Level 2
February 19, 2023
New

Finish programming the Lacerte Fiduciary program for input of line 12J from K-1s from estates/trusts

Related products:Lacerte
  • February 19, 2023
  • 2 replies
  • 3 views

Fiduciary program:  Why doesn't Screen 25, Passthrough K-1s have a field to input Line 12J, exclusion amounts?  This field is necessary to correctly calculate the Line 12J amount on the beneficiary's K-1!

 

 

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2 replies

sjrcpa
sjrcpa
Level 15
February 19, 2023

They're finished. There are many holes in the programming for pass through entities held by pass thru entities.

Notice that you don't have a basis schedule, for example?

The more I know the more I don’t know.
J
jhwcpavtAuthor
Level 2
February 21, 2023

Yes.  This product really cops out on handling pass through entities.

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