Skip to main content
Level 2
February 28, 2023
Question

My Multi-State 1120-S includes Oklahoma. Within the Oklahoma return are forms 500-B which reflect in Part C that Oklahoma income tax was withheld when they were not.

  • February 28, 2023
  • 2 replies
  • 8 views
How do I get this to reflect zero?  The override in the OK K-1 Override doesn't do it.
This topic has been closed for replies.

2 replies

George4Tacks
Level 15
February 28, 2023

All I can offer is that if you want a ZERO (0), then you must use a NEGATIVE ONE (-1). This is a special quirk of ProConnect and Lacerte. Entering a zero is like leaving the space blank.

I am still not really clear on your question, SO Contact Support EITHER https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assistant/00/234845 OR https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-tax-help/L031xWrR5_US_en_US?uid=le1lkg4y

Answers are easy. Questions are hard!
PhoebeRoberts
Intuit Community Champion
February 28, 2023

I understand the question and can answer it when I'm back at a computer this afternoon.

PhoebeRoberts
Intuit Community Champion
February 28, 2023