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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Alternative minimum tax adjustment of K-1's for fiduciary return
Alternative minimum tax adjustment of K-1's for fiduciary return
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Jenny8
Level 2
01-10-2023
11:56 AM
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Help to override the alternative minimum tax adjustment showing up on my K-1's! I am trying to override the amounts that are coming over to the K-1's. 12A to be $0.00. I am entering on the page 43 for overrides and enter "0" on the 12A field. It is not adjusting the amounts that appear on the K-1. Any help would be appreciated.
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3 Comments 3
sjrcpa
Level 15
01-10-2023
11:58 AM
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In Lacerte, zero is "-1".
The more I know, the more I don't know.
sjrcpa
Level 15
01-10-2023
12:53 PM
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You're welcome.
The more I know, the more I don't know.
