loricpa100
Level 4
06-18-2020
02:26 PM
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Federal, 2210 annualized, no problem. CA Form 5805 cannot get the box checked yes, nor the annualization numbers to be recognized. Why? I put in CA AGI, Also overrode and put in Fed AGI at the bottom of the tab 8 input form and it is still not populating, nor checking the box that we are annualizing. Federal is working fine. Help!
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loricpa100
Level 4
06-18-2020
04:11 PM
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Spoke to Lacerte. You must fill in all 3 quarterly amounts to generate. Federal you can just input 1 and the rest will fall in place. So there you have it.
