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Hello All,
Does anyone know where do I input the box 20 C for Aggregate Gross Receipts for AMT Exclusion in Lacerte? Thank you.
Best Answer Click here
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If you speak batch "code 318"
It's the last line in Part III; immediately below (10) Passive net section 1231 gain (loss).
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Thank you for your reply. I am not sure I follow. Which input screen in Lacerte do I input the CA Aggregate Gross Receipts for AMT Exclusion from a K-1?
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Ummm.... on the same screen you are entering the K-1 info?
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You ARE asking where to enter it in the individual module, right?
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I found it on Screen 20.1 in Part III, just like you said. Thank you very much!
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YVW... it does seem to hide in plain sight.
But I'm not *sure* you are the one that deserves the solved vote <w>.
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Sorry, I am new to the Lacerte community and clicked the wrong button and not sure how to unchecked it. I appreciated your help, abctax55!
