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Level 2
February 2, 2021
Question

how do i force form 7202 to use 2019 income for my self employed client

  • February 2, 2021
  • 2 replies
  • 13 views

how do i force form 7202 to use 2019 income for my self employed client, I entered the 2019 income in the 2019 overwrite box on the input screen for form 7202

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2 replies

George4Tacks
Level 15
February 2, 2021

I really have not yet meddled with it, but my guess is the program is not yet ready for Prime Time. Maybe @IntuitAlicia could help? 

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/what-screen-do-i-use-to-generate-a-form-7202-credit-for-sick/00/112704

 

Answers are easy. Questions are hard!
Level 2
March 11, 2022

I have a similar situation with the 7202, we have a client who's "mother" took and SE Tax Deferral last year on her tax return (she is new to us this year) and we need to pick up that SE Tax and I can't find how to do it on the 7202 or even find the 7202.  Was wondering if anyone had any new information on how to do it.

George4Tacks
Level 15
March 11, 2022

How to find a form and input

FIND A FORM - Click the Forms tab and then on the left click All - Scroll through until you find the form

FIND AN INPUT - Look at the form and find the line (or box) you want input for and RIGHT CLICK on that line or box and select "Jump to Input" 

Answers are easy. Questions are hard!