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965 Transition Tax for 2017

Level 1

How do you get Lacerte to calc the 15.5% tax on the cash portion of profit and 8% on the excess?

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1 Comment 1
Level 15


The 965 Transition Tax Statement, if I recall, is under Screen 45.5.  However, all the numbers, including the tax, need to be plugged in manually.

Still an AllStar