Snnydy
Level 1

I get it that they don't have to pay the Excess Credits but I'm fighting Lacerte on how to get rid of the form.  Went through all their solutions but bottom line is the client has 3 options, pay it and get a refund, paper file and not pay it or wait until Lacerte provides me with the input to force the American Rescue Plan box to actually delete the form and not include the amount on Schedule 2.  

Any suggestions?

0 Cheers