George4Tacks
Level 15
12-14-2022
10:06 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@Strongsilence-CPA ProConnect Taxes does not (unfortunately) use Screen Numbers. You should give it a try to see how similar, but totally different it is from Lacerte.
@John Van Horn You can find it in State & Local > Taxes > California SMLLLC > Amount paid with 2021 Form 3552 ..
This screen is where you link the LLC to the activity that it is tied to (Schedule C, E, F, ...)
Answers are easy. Questions are hard!