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Level 2
August 2, 2025
Question

Can anyone advise how to access the Form 4626 Alternative-Minimum Tax-Corporations?

  • August 2, 2025
  • 1 reply
  • 12 views
Business (Form 1120 client) received an IRS LTR 118C requesting the form however, the form is not in the Program.

    1 reply

    George4Tacks
    Level 15
    August 2, 2025

    The general approach through the program is go to Forms > click All > Find a line you want to populate (or a box) > Right click on that box or line and select Jump to Input.

    In this case line 1a should get you to an area  you need to populate in Screen 33.1

    Answers are easy. Questions are hard!
    TaxLady17Author
    Level 2
    August 6, 2025

    I complied with the submitted instructions, however; to no avail.  Still cannot get the Form 4626 Alternative-Minimum Tax-Corporations.

    The form is not listed in the forms library box at all to even access.

    It appears Pro-Series has not entered it into the forms library and has not provided an update adding it.  Based on info I have scanned/reviewed the requirement/instructions to prepare the form became a requirement circa Sep 2024 thus, one would think that the system would have had an update sometime in 2025.  Pro-Series is too professional to miss an item of such magnitude. Gotta do better on this one.

    Thank you so very much

    George4Tacks
    Level 15
    August 6, 2025

    This question would have appeared to have been about Lacerte as shown at the top. Please take care that you select the correct software choice, when you first ask the question. 

    Answers are easy. Questions are hard!