Consolidated corporate tax return

Forum|Forum|5 years ago
July 11, 2021
1 reply
21 views

Where do elimination entries get recorded on a consolidated corporate return? I have 1 sub, and 1 parent. I have the 2 separate corporate tax files and the consolidator corporate tax file. I've looked everywhere through all 3 files and I can't find it. I haven't prepared 1 myself in a while. I've forgotten where the eliminations are originally entered, and a correction is needed.

Thanks in advance!

J Meyer

Lacerte Tax

This topic has been closed for replies.

qbteachmt

Level 15

See if this article helps:

https://proconnect.intuit.com/community/corporation/help/setting-up-creating-a-consolidated-corporate-return/00/4755

Don't yell at us; we're volunteers

J

JMeyer1Author

Level 2

That actually doesn't help when the client has already been setup. The worksheets 3.2 and 3.1 don't exist. However, I did find what I needed in Lacerte so everything's fine now.

Thank you for trying!

Jody

qbteachmt

Level 15

"However, I did find what I needed in Lacerte"

Would you post the info, then? This is a peer community; you might be helping the next person who is searching as you did.

Don't yell at us; we're volunteers

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