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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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- Entering K1 Line 15 credits on a Fiduciary return
Entering K1 Line 15 credits on a Fiduciary return
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bkay
Level 1
05-02-2021
05:44 PM
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Taxpayer, a Fiduciary, received a K1 with Line 15 credits for Code J-Work Opportunity Credit; Code L Empowerment Zone ..Credit; Code P Biodiesel Fuels Credit. Where and how are each of these credits entered in Lacerte?
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PKCPAMST
Level 5
05-05-2021
05:02 AM
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You will go to Screen 38 - Other Credits and Withholding to enter these credits. Enter the pass-through entity's EIN for each credit. As a reminder, Lacerte expects you to complete most of the source forms manually.
