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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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- dr106 line 18 tax paid equals the tax but nothing has been paid in
dr106 line 18 tax paid equals the tax but nothing has been paid in
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1 Comment 1
George4Tacks
Level 15
03-15-2021
06:24 PM
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That sometimes creates an underpayment penalty.
If you think there should be a payment somewhere a nifty trick in Lacerte is to go to the box or line you want to make an entry in and RIGHT CLICK on it, then select "Jump to Input"
In this case it will take you right to where you need to be in Screen #.
Answers are easy. Questions are hard!
