Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- New Hampshire BT and BET Tax Return
New Hampshire BT and BET Tax Return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
lovetaxes
Level 3
05-16-2020
10:44 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I recently e-filed a NH BT/BET tax return that was just rejected. The reason for the rejection is that the Taxable Enterprise Value Tax Base = Line 1 + Line 2 + Line 3. The problem is that what should be a positive amount of $1,433 is shown as a minus $1,433 in error. The entries below Line 4 seem to correctly list this amount as a positive.
Any ideas on how I can make the correction to Line 4 from within the software?
I always appreciate assistance, so "thank you" anyone who attempts to assist me. I'm assuming I'll need to get Lacerte to correct this issue or the NH DOR, but I've seen magic on these Community Help Questions.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
