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Level 3
February 9, 2022
Question

Negative numbers in lists - trusts and partnership returns

  • February 9, 2022
  • 1 reply
  • 7 views

On an individual return, especially Schedule F, when I click on the box to the right of where numbers are to be entered a list appears ("Supporting Details").  I am able to enter positive and negative numbers which is very helpful.

When completing Schedule F for trusts the list that appears ("Allocate Multi-State Amounts") will not accept negative numbers, which is not helpful.  I understand that if the list is being used for this allocation that the net allocation for any state must not be negative, but it takes away a tool to leave a record of the calculation.  I most often encounter this with grain sales which I would like to report on the grain line, but need to adjust them for "per unit retains" that end up on the coop/patronage line.  I also would like to use this to net refunds of expenses.

I know I can work around this, but I lose the benefit of the math being automatic.

Have I missed something, or do we need a change in the programming?

This topic has been closed for replies.

1 reply

George4Tacks
Level 15
February 9, 2022

We can now vote on Ideas that may someday be incorporated. Here is the previous post in the Idea Exchange for this issue. Please VOTE

https://proconnect.intuit.com/community/lacerte-tax-idea-exchange/supporting-detail-doesn-t-allow-negative-numbers-per-line/idi-p/194498

 

Answers are easy. Questions are hard!