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A
annettebauer
Level 2
November 13, 2021
Question

Is there an override screen for the tax calculation on schedule 1040 line 16 in the lacerte program?

  • November 13, 2021
  • 2 replies
  • 15 views
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2 replies

George4Tacks
George4Tacks
Level 15
November 13, 2021

Generally NOT a good idea to do an override. Why do you think the calculated figure is incorrect? 

Answers are easy. Questions are hard!
    A
    annettebauerAuthor
    Level 2
    November 13, 2021

    I am amending a return that I did not prepare and I am trying to reconstruct the original return as filed and there is small difference in the tax calculation so I would like to override the number and put in the amount that was originally filed.

    George4Tacks
    George4Tacks
    Level 15
    November 14, 2021

    There is no override. Get it as close as possible. Do the steps to set up an amended return, then adjust the As Originally Reported column in Screen 59, as needed. 

    Possibly the copy you have was adjusted by IRS after filing.

    Answers are easy. Questions are hard!
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