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New Hampshire BT and BET Tax Return
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lovetaxes
Level 3
05-16-2020
10:44 AM
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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.
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