Skip to main content
Level 2
September 15, 2020
Solved

Direct input for S Corp Form 4562

  • September 15, 2020
  • 1 reply
  • 14 views

I have a return that has fixed assets maintained in another software. Is there a way to directly input the 4562 numbers into my S Corp return without having all the fixed assets entered into Lacerte?

This topic has been closed for replies.
Best answer by IRonMaN

You can e-file in ProSeries with a manually entered 4562.  I would assume you could then do it in Lacerte?

1 reply

abctax55
Level 15
September 15, 2020

Screen 17.

But I think doing so prevents efiling.

HumanKind... Be Both
IRonMaN
IRonMaNAnswer
Level 15
September 15, 2020

You can e-file in ProSeries with a manually entered 4562.  I would assume you could then do it in Lacerte?

Slava Ukraini!
lvanryzinAuthor
Level 2
September 15, 2020

Yes, it doesn't seem to be preventing efiling. Thank you!