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Level 1
May 9, 2021
Question

Screen 54.012 it is asking for Total purchases subject to use tax. It will not let me use a zero or a minus one. Client has marked the organizer that she had no purchases.

  • May 9, 2021
  • 2 replies
  • 9 views

On Screen 54.012 it is asking for total purchases subject to use tax.  It will not let me use a zero or a minus one.  Client has marked the organizer that she had no purchases.

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2 replies

Level 4
May 9, 2021

Maybe just leave it blank?

George4Tacks
Level 15
May 9, 2021

Actually start with the diagnostics screen. Click the error and you should get to the part of the screen you REALLY need

Answers are easy. Questions are hard!