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
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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
- :
- Re: Entering K1 Line 15 credits on a Fiduciary return
Entering K1 Line 15 credits on a Fiduciary return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
bkay
Level 1
05-02-2021
05:44 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Taxpayer, a Fiduciary, received a K1 with Line 15 credits for Code J-Work Opportunity Credit; Code L Empowerment Zone ..Credit; Code P Biodiesel Fuels Credit. Where and how are each of these credits entered in Lacerte?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
PKCPAMST
Level 5
05-05-2021
05:02 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You will go to Screen 38 - Other Credits and Withholding to enter these credits. Enter the pass-through entity's EIN for each credit. As a reminder, Lacerte expects you to complete most of the source forms manually.
