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Level 2
February 26, 2023
Question

How do I get lacerte to generate California Form 3805E in year 2022 for individual for a prior year installment sale? The IRS for generates fine.

  • February 26, 2023
  • 2 replies
  • 27 views
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2 replies

Intuit Community Champion
March 2, 2023

I think you need entries in the "State, if different" section of "Prior Year Installment Sale" on 17.1.  I threw some dummy numbers in there and when I finally had all these inputs, 3805E went bold. Sometimes that "if different" field title is wrong.  Sometimes the state wants its own entry.

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Intuit Community Champion
March 2, 2023

Sorry, correction, the form unbolded again after I checked again.  It was bold when there truly was a different gross profit ratio for CA.

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