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Level 1
September 10, 2026
Question

How do you enter information for line 11 (Enter average annual gross receipts) of California Research Credit form 3523

  • September 10, 2026
  • 2 replies
  • 36 views

How do you enter information for line 11 (Enter average annual gross receipts) on California form 3523 Research Credit 

    2 replies

    IntuitKatie
    Moderator
    September 11, 2026

    For assistance, we recommend reaching out to Lacerte Support, as they can best help you with your specific situation. 

    Thanks for being a part of the Community!

    Returning Member
    September 11, 2026
    1. Right-click on Line 11 then click Jump to Input field
    2. The amount you input into Total qualified research expenses for the prior three tax years on the 3523 input sheet detail will flow to to Line 11 when “2” is input into Electing alternative simplified credit

    As to whether “total research expenses” should flow to  Line 11  “Average annual gross receipts”, is another matter!