Strongsilence-C PA
Level 10
06-15-2023
04:50 PM
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No C activity this year. How can I leave the C data input but not have it appear on the tax return?
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abctax55
Level 15
06-15-2023
05:13 PM
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Some screens allow "100-3" which suppresses this year, reactivates next year.
I'm not sure if Screen 16 does. If not, MY work-around is "100-1" to delete for this year, then remember to take that out before proforma'ing the file.
HumanKind... Be Both
Strongsilence-C PA
Level 10
06-15-2023
05:28 PM
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Thanks. I think you are referring to Screen 16, Code/Box 100 (1=delete this year).
That is helpful.
abctax55
Level 15
06-15-2023
05:41 PM
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Yep.... sorry, I was in "batch" mode. And I checked, Screen 16 doesn't allow the 100-3 :-(, unfortunately.
It's a really handy feature when it is available.
HumanKind... Be Both