Level 2

Question

does lacerte prepare 100s (subchapter s corporation)amended tax return/I can't get the software to work & lacerte customer service have been trying for 3 days to figure it out they haven't so far

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Level 15

California?

The more I know the more I don’t know.

Level 2

Yes a California subchapter-s corporation/ca form 100-s/amended 100-s form 100-x

Level 15

Yes Lacerte does this. Have you entered the reason for the change?

What in particular is the issue you are having?

The more I know the more I don’t know.

Level 15

Bookmark:

Results, when I did a Find on 100:

100-ES Final form without watermark was released on January 13, 2021.
100S Final form without watermark was released on January 27, 2021.
100X Final form without watermark was released on February 23, 2021.

Don't yell at us; we're volunteers

Level 3

how do I amend Form 100S since CA no longer taxes PPP loans after 3/31/21?

Level 15

Use Screen 749.011 - First part (Amended Return )1120S) there's a box to enter "1" for amending state return (MANDATORY) {CA only}.

Fill in the explanation of changes.

HumanKind... Be Both

Level 2

I had the same problem 2 years ago/Lacerte never was able to correct it

I changed to Drake Tax Software

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