New
worksheet showing detail of computation used to calculate addback to federal income on colorado fiduciary return
I don't agree with the figure Lacerte is using for Line 3 of Colorado Form DR 0105 "Other additions to federal taxable income" - there is no statement, worksheet or supporting schedule showing the sources of the adjustment total reflected on this line. Support could not duplicate the computed amount either. We had to use an override box for that line.
Lacerte needs to provide a supporting statement on how it is arriving at these adjustments.
there is no rogue entry in the input, and only 6 data amounts entered. Support has a copy of the client tax file.
