Just-Lisa-Now-
Level 15
Level 15

When I amend a 1041, how do I account for the taxes that were paid with the original return?

I found instructions for what appears to be Lacerte (screen 74)?

https://accountants-community.intuit.com/articles/1759499-fiduciary-amended-return-tax-paid-with-ori...

But I cant find where in ProSeries to enter this payment amount.


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