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965 Transition Tax for 2017
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vegascpa1
Level 1
12-14-2020
08:07 PM
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How do you get Lacerte to calc the 15.5% tax on the cash portion of profit and 8% on the excess?
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itonewbie
Level 15
12-14-2020
09:37 PM
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The 965 Transition Tax Statement, if I recall, is under Screen 45.5. However, all the numbers, including the tax, need to be plugged in manually.
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