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Level 10
June 15, 2023
Solved

Proforma Schedule C

  • June 15, 2023
  • 1 reply
  • 7 views

No C activity this year. How can I leave the C data input but not have it appear on the tax return?

This topic has been closed for replies.
Best answer by abctax55

Some screens allow "100-3" which suppresses this year, reactivates next year.

I'm not sure if Screen 16 does.  If not, MY work-around is "100-1" to delete for this year, then remember to take that out before proforma'ing the file.

 

1 reply

abctax55
abctax55Answer
Level 15
June 15, 2023

Some screens allow "100-3" which suppresses this year, reactivates next year.

I'm not sure if Screen 16 does.  If not, MY work-around is "100-1" to delete for this year, then remember to take that out before proforma'ing the file.

 

HumanKind... Be Both
Level 10
June 15, 2023

Thanks. I think you are referring to Screen 16, Code/Box 100 (1=delete this year).

That is helpful.

abctax55
Level 15
June 15, 2023

Yep.... sorry, I was in "batch" mode.  And I checked, Screen 16 doesn't allow the 100-3 :-(, unfortunately.

It's a really handy feature when it is available.

HumanKind... Be Both