New user question - where on Lacerte do I enter book/tax differences for Form 5471's?

[sjrcpa]

Why? I use the entity's financial statements which most likely are book, not tax. Thew numbers on the 5471 don't flow anywhere.

[George4Tacks · Accepted solution]

Lacerte has a good "trick". Find the box or line that you want to make an entry on. Right click that box or line and select "Jump to Input".