Proforma Schedule C

[Strongsilence-CPA]

No C activity this year. How can I leave the C data input but not have it appear on the tax return?

[abctax55 · Accepted solution]

Some screens allow "100-3" which suppresses this year, reactivates next year.

I'm not sure if Screen 16 does.  If not, MY work-around is "100-1" to delete for this year, then remember to take that out before proforma'ing the file.

[Strongsilence-CPA]

Thanks. I think you are referring to Screen 16, Code/Box 100 (1=delete this year).

That is helpful.

[abctax55]

Yep.... sorry, I was in "batch" mode.  And I checked, Screen 16 doesn't allow the 100-3 :-(, unfortunately.

It's a really handy feature when it is available.