CA 100S Schedule Q Questions

Forum|Forum|4 years ago
January 28, 2022
1 reply
10 views

There seem to be a few questions on the CA S corp return that Lacerte does not require/diagnostic remind us to complete. Why?

Ex. Page 1, A2

Lacerte Tax

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Best answer by Karl

You aren't wrong here. There should be a default answer. You could try calling support to point it out as a programming flaw that should be fixed, but I don't know what your odds of success will be.

K

Karl

Intuit Community Champion

My best guess is that they're trying to find the balance of not burying us in a bunch of diagnostics and just presuming it's safe to default to No or N/A answers on most of these that might not regularly come up for most S-Corps. It's a chance to show our value as preparers and why you shouldn't do S-Corp returns on TurboTax.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*

A

amecAuthor

Level 5

I'm good with N/A or No in most conditions. I'm more concerned with nothing. For example, Question S is not automatically answered either way.

If Lacerte supports that form, it should be answered automatically. If not, why not a diagnostic to remind us?

K

Karl

Answer

Intuit Community Champion

You aren't wrong here. There should be a default answer. You could try calling support to point it out as a programming flaw that should be fixed, but I don't know what your odds of success will be.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*

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