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Level 2
March 25, 2022
Solved

Accounting income

  • March 25, 2022
  • 1 reply
  • 17 views

Where do I enter investment advisory fees which are no longer deductible, so that the accounting income will be accurately reflected in the Lacerte Fiduciary tax Program?

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Best answer by TaxGirl3

Screen 32.  Option 2 in the '2% of AGI' box.

1 reply

TaxGirl3Answer
Level 5
March 25, 2022

Screen 32.  Option 2 in the '2% of AGI' box.

Level 2
March 25, 2022

Thank you.  That is exactly what I determine was the answer.