Skip to main content
Level 2
December 6, 2019
Solved

Where is a Credit for affected disaster area employer posted ?? It is labeled LIne 15 P - Other Credits; there is no such credit listed by Lacerte under Line 15 P.

  • December 6, 2019
  • 2 replies
  • 12 views

FROM FORM K1

Line 15 P Other Credit labeled Credit for affected disaster area employers ... Lacerte has not line for such credit under Line P.

Where to record ??

This topic has been closed for replies.
Best answer by abctax55

Try Code P-30...it seems to generate the Form 5884-A line on F 3800. 

2 replies

abctax55
abctax55Answer
Level 15
December 6, 2019

Try Code P-30...it seems to generate the Form 5884-A line on F 3800. 

HumanKind... Be Both
itonewbie
Level 15
December 6, 2019
Agree that should be "P30 - Employee retention credit".  You'd find this under Line 15 - Credits and Withholding on Screen 20.1.
---------------------------------------------------------------------------------Still an AllStar
abctax55
Level 15
December 6, 2019