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vegascpa1
Level 1
December 15, 2020
Question

965 Transition Tax for 2017

  • December 15, 2020
  • 1 reply
  • 4 views

How do you get Lacerte to calc the 15.5% tax on the cash portion of profit and 8% on the excess?

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1 reply

itonewbie
itonewbie
Level 15
December 15, 2020

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/965-a-transition-tax/00/33057

The 965 Transition Tax Statement, if I recall, is under Screen 45.5.  However, all the numbers, including the tax, need to be plugged in manually.

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