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B
bh2
Level 1
March 15, 2021
Question

dr106 line 18 tax paid equals the tax but nothing has been paid in

  • March 15, 2021
  • 1 reply
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    1 reply

    George4Tacks
    George4Tacks
    Level 15
    March 15, 2021

    That sometimes creates an underpayment penalty. 

    If you think there should be a payment somewhere a nifty trick in Lacerte is to go to the box or line you want to make an entry in and RIGHT CLICK on it, then select "Jump to Input" 

    In this case it will take you right to where you need to be in Screen #.

    Answers are easy. Questions are hard!
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