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D
DUDE1
Level 3
January 28, 2022
Question

Anybody notice that Lacerte no longer has an input field to apply an IL overpayment (Form 1120-ST) to the next year?

  • January 28, 2022
  • 1 reply
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1 reply

George4Tacks
George4Tacks
Level 15
January 28, 2022

Maybe you are now to use Screen 49 for "Voluntary" Prepayments? 

Maybe the program is not yet ready for prime time?

Answers are easy. Questions are hard!
    D
    DUDE1Author
    Level 3
    January 28, 2022

    The voluntary payments are simply estimates for cash basis payers that want a current year deduction as estimates aren't required.

    Frustrating as the draft note was removed in one of the recent updates so you think they would have fully tested it.  The input field was there in 2020 and now they are apparently using invisible ink 'cause I no see it 😞

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