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Level 2
February 2, 2023
Question

Kansas SALT - Form 1065

  • February 2, 2023
  • 1 reply
  • 8 views

Is Lacerte ready to process the SALT provision correctly for the State of Kansas on 1065 and 1120S returns?    I am having problems getting it to work.  

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1 reply

Level 2
February 4, 2023

Looks like the 1120S provisions for SALT are working for Kansas S-Corp returns but the 1065 is not.  Does anyone have a solution for this to get it working for a partnership return?

Level 2
February 6, 2023

My work-around--I put "100" in screen 44.061 under Miscellaneous Apportionment Percentage and that fixed it.  I called Lacerte to notify that this needs fixed.