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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- Is there an override screen for the tax calculation on schedule 1040 line 16 in the lacerte program?
Is there an override screen for the tax calculation on schedule 1040 line 16 in the lacerte program?
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annettebauer
Level 1
11-13-2021
02:04 PM
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George4Tacks
Level 15
11-13-2021
02:23 PM
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Generally NOT a good idea to do an override. Why do you think the calculated figure is incorrect?
Here's wishing you many Happy Returns
annettebauer
Level 1
11-13-2021
04:11 PM
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I am amending a return that I did not prepare and I am trying to reconstruct the original return as filed and there is small difference in the tax calculation so I would like to override the number and put in the amount that was originally filed.
George4Tacks
Level 15
11-13-2021
07:02 PM
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There is no override. Get it as close as possible. Do the steps to set up an amended return, then adjust the As Originally Reported column in Screen 59, as needed.
Possibly the copy you have was adjusted by IRS after filing.
Here's wishing you many Happy Returns
