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H
harpreet
Level 1
December 16, 2019
Question

How to prepare form 1120-H in lacerte

  • December 16, 2019
  • 2 replies
  • 3 views
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2 replies

itonewbie
itonewbie
Level 15
December 16, 2019

Trigger that on Screen 54.

---------------------------------------------------------------------------------Still an AllStar
George4Tacks
George4Tacks
Level 15
December 16, 2019

Use Ctrl + R to restore from C:\LACERTE\18TAX\DEMODATA\ (adjust for tax year) and restore 02SAMPLE to get a practice 1120-H  

While you are there restore all the practice returns (be sure EIN or SSN is all 9's to avoid any REP fee, even though you will have to do REP processing.)

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