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Level 3
May 20, 2021
Solved

AZ multi-state corporation has less than $250,000 of income, so the program is saying I cannot file the return eletronically using Form 120A. Can I tell it to use Form 120 instead? I do not want to file the return by paper.

  • May 20, 2021
  • 1 reply
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Best answer by DENP

I know that.  To change the default that Lacerte follows in the program, I have found you have to go to Screen 45.101 and go down to "Print 120A: 1=when applicable, 2=suppress [O]."  So, the answer is to enter 2 to override the default.

1 reply

Level 6
May 22, 2021

A multi-state Arizona corporation must file Form 120.

DENPAuthorAnswer
Level 3
May 22, 2021

I know that.  To change the default that Lacerte follows in the program, I have found you have to go to Screen 45.101 and go down to "Print 120A: 1=when applicable, 2=suppress [O]."  So, the answer is to enter 2 to override the default.