CA Form 3805Q

Forum|Forum|6 years ago
March 4, 2020
1 reply
14 views

How do you enter the data for Part III on CA Form 3805Q?

Lacerte Tax

This topic has been closed for replies.

George4Tacks

Level 15

Have you tried:

Go to Forms view and look at that form. Pick a line you want to do input for and RIGHT CLICK, then select JUMP TO INPUT

If you need more help, then: What year and what type of return are you working on?

Answers are easy. Questions are hard!

B

Bertille1951Author

Level 2

Thanks for your reply. I'm preparing a 2016 Corporate return and when I go to the 3805Q and right click on the line I need, it says "jump to input feature not available for this field." The input screen doesn't provide any input for "part III." At least, I can't find any.

George4Tacks

Level 15

I do not believe that section is supported. Lacerte does not do carryback well for CA. When you go to the carryback year, you actually need to pretend it is a carryforward for it to work.

If you need more help, contact support, but I think I would wait until after 4/15 from what I hear about hold times. https://proconnect.intuit.com/community/help-articles/help/how-to-contact-lacerte-for-help/00/4691

Answers are easy. Questions are hard!

Sign up

Login with SSO

Let's get you signed in

Login with SSO