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Level 3
July 3, 2020
Solved

CA Schedule K-1 (568) box 20C

Hello All,

Does anyone know where do I input the box 20 C for Aggregate Gross Receipts for AMT Exclusion in Lacerte?   Thank you.

 

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EFT2828Answer
Level 3
July 3, 2020

You ARE asking where to enter it in the individual module, right?


I found it on Screen 20.1 in Part III, just like you said.  Thank you very much!

7 replies

abctax55
Level 15
July 3, 2020

If you speak batch "code 318"

It's the last line in Part III; immediately below (10) Passive net section 1231 gain (loss).

 

HumanKind... Be Both
EFT2828Author
Level 3
July 3, 2020

Thank you for your reply.  I am not sure I follow.  Which input screen in Lacerte do I input the CA Aggregate Gross Receipts for AMT Exclusion from a K-1?

abctax55
Level 15
July 3, 2020

Ummm.... on the same screen you are entering the K-1 info?

HumanKind... Be Both