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How to prepare form 1120-H in lacerte

harpreet
Level 1
 
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2 Comments 2
itonewbie
Level 15

Trigger that on Screen 54.

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Still an AllStar
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George4Tacks
Level 15

Use Ctrl + R to restore from C:\LACERTE\18TAX\DEMODATA\ (adjust for tax year) and restore 02SAMPLE to get a practice 1120-H  

While you are there restore all the practice returns (be sure EIN or SSN is all 9's to avoid any REP fee, even though you will have to do REP processing.)


Answers are easy. Questions are hard!
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