Discussion ongoing
VA Form 502PTET worksheet for calculation of page 2, Section I, line 1, column B, taxable income for resident owners
On the VA Form 502PTET, page 2, Section I Line 1, Owners' share of taxable income, a number is computed for my return that I cannot recreate. It would be helpful for Lacerte to provide a statement or worksheet that reflects how this amount is calculated. There is an override which is helpful, but the output should be able to provide a worksheet showing how this amount is calculated from the input entered into the program.
