Amend BBA Partnership Under Rev Proc 2020-23

Forum|Forum|6 years ago
June 4, 2020
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Rev Proc 2020-23, part of CARES Act relief allows a BBA partnership to file an amended 1065 instead of an AAR if certain requirements met. I have a BBA partnership 2019 1065 that meets the requirements and I would like to amend instead of file AAR. I can't find anywhere in Lacerte to print the required statement "FILED PURSUANT TO REV PROC 2020-23" at the top of the return or on the K-1s. Anyone know if this is possible to do in Lacerte and if so, how? Thank you!

Lacerte Tax

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Best answer by sjrcpa

In the Misc Info Screen 3, below Tax Year Info, Text to print at top of Form 1065; In the Amended Screen "Text to print on top of 1065X", or perhaps one of the radio buttons in the amended screen for type of amended return.

sjrcpaAnswer

Level 15

In the Misc Info Screen 3, below Tax Year Info, Text to print at top of Form 1065; In the Amended Screen "Text to print on top of 1065X", or perhaps one of the radio buttons in the amended screen for type of amended return.

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