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Where in Lacerte do you enter undistributed long term capital gains from Form 2439, as well as the related credit for the taxes paid shown on this form?
I believe the LT Capital Gains get reported on Schedule D, line 11, but just can't find where to enter these in Lacerte. I also can't seem to find where to enter the taxes paid as a credit on the returns.
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Screen 17.1
On left side, second option down is F 2439, but I don't see a place to enter withholding.
You might have to force that thru Screen 11 or 12...
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Thank you SO much. I don't know how I overlooked that.
Also, the credit is taken in the same screen (fifth box down). The credit populates on Schedule 3 of the return.
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Same way I overlooked the place to put the "withholding"... I wasn't looking for 'tax paid by'...
Have a good evening.
