Where is a Credit for affected disaster area employer posted ?? It is labeled LIne 15 P - Other Credits; there is no such credit listed by Lacerte under Line 15 P.

rdwinter · ‎12-06-2019

FROM FORM K1

Line 15 P Other Credit labeled Credit for affected disaster area employers ... Lacerte has not line for such credit under Line P.

Where to record ??

abctax55 · ‎12-06-2019

Try Code P-30...it seems to generate the Form 5884-A line on F 3800.

HumanKind... Be Both

itonewbie · ‎12-06-2019

Agree that should be "P30 - Employee retention credit". You'd find this under Line 15 - Credits and Withholding on Screen 20.1.

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Still an AllStar

abctax55 · ‎12-06-2019

Perhaps one of these will help:

HumanKind... Be Both