CA Schedule K-1 (568) box 20C

[ECT95188]

Hello All,

Does anyone know where do I input the box 20 C for Aggregate Gross Receipts for AMT Exclusion in Lacerte?   Thank you.

[abctax55]

If you speak batch "code 318"

It's the last line in Part III; immediately below (10) Passive net section 1231 gain (loss).

[ECT95188]

Thank you for your reply.  I am not sure I follow.  Which input screen in Lacerte do I input the CA Aggregate Gross Receipts for AMT Exclusion from a K-1?

[abctax55]

Ummm.... on the same screen you are entering the K-1 info?

[abctax55]

You ARE asking where to enter it in the individual module, right?

[ECT95188 · Accepted solution]

I found it on Screen 20.1 in Part III, just like you said.  Thank you very much!

[abctax55]

YVW... it does seem to hide in plain sight.

But I'm not *sure* you are the one that deserves the solved vote <w>.

[ECT95188]

Sorry, I am new to the Lacerte community and clicked the wrong button and not sure how to unchecked it.  I appreciated your help, abctax55!