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Level 1
July 11, 2026
Question

Where do I input Oklahoma Form 500-B in Lacerte

  • July 11, 2026
  • 1 reply
  • 20 views

Where do I input Oklahoma  Form 500-B in Lacerte?

    1 reply

    jenks
    Level 2
    July 13, 2026

    Screen 57.042 has the input for it, but this doesn’t carry the withholding to the return.  The withholding should be input on the activity the 500-B is generated from. For passthroughs it would be under Credits and Withholding: Line 15 (1065) & Line 13 (1120-S & 1041).