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Level 4
Feb 14, 2024 2:51 AM UTC
Question

lacerte

what screen on lacerete do i enter dividends paid in for form 1120s

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12 replies

sjrcpa
Level 15
Feb 14, 2024 3:09 AM UTC

Dividends received by the S Corp?

The more I know the more I don’t know.
dmufeed2Author
Level 4
Feb 14, 2024 4:19 AM UTC

yes on their balance sheet it showed dividend paid in

qbteachmt
Level 15
Feb 14, 2024 5:18 PM UTC

These are not Chat sessions with customer support. You've started this same issue in 4 topics, now. You keep asking the same people, and they are already answering. Please, stop posting it again and again. And it helps if you use more descriptive titles. Everyone else here is busy, too, so using something other than "tax help" or "entry screen" would let them know if your issue even is something they might be able to help with. Thanks.

Don't yell at us; we're volunteers
dmufeed2Author
Level 4
Feb 14, 2024 5:35 PM UTC

Okay. Here are the details, its a 1120s using lacerte software.their balance sheed states that there are dividents paid in. So i couldnt find a screen or line to support that.

Are u will to help me with this issue?

abctax55
Level 15
Feb 14, 2024 8:20 PM UTC

What line?

And Lacerte has a snifty feature... go to where that info/amount is showing, then right click & "jump to input" to see where it is coming from.

HumanKind... Be Both
abctax55
Level 15
Feb 14, 2024 8:23 PM UTC

Is there a connection?

https://accountants.intuit.com/community/lacerte-tax-discussions/discussion/tax-help/00/284814

To reiterate previous comments; you need a mentor and/or CPE on S-Corp preparation.

HumanKind... Be Both