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Re: My client did not pay their 2020 $800 LLC tax due but the software assumes it did. I entered no payment in the CA Misc screen but line 7 of 568 won't change to $0.
kerryrplatt
Level 1
05-24-2021
10:23 AM
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How do I override the system which automatically enters the $800 as paid?
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ProConnect Tax
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sjrcpa
Level 15
05-24-2021
11:30 AM
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Try -1 for zero.
The more I know the more I don’t know.
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abctax55
Level 15
05-24-2021
11:34 AM
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DOS strikes again
🙂
HumanKind... Be Both
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