Skip to main content
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
  • 1 reply
  • 2 views
No text available
This topic has been closed for replies.

1 reply

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.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
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.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*