Re: How to enter the Colorado automatic sales tax refund in Lacerte?

snaftali-bngcpa- · ‎05-22-2024

PhoebeRoberts · ‎05-23-2024

The TABOR refund? For what purpose are you wanting to enter it?

snaftali-bngcpa- · ‎05-29-2024

Appreciate that you got back to me. I deleted the automatic Colorado sales tax refund. Cause I thought that the client does not qualify. After I found out that the client does qualify, I don't know how to put it back to let Lacerte compute it. Thank you for your help with this.

PhoebeRoberts · ‎05-29-2024

Uncheck this box.

Screenshot 2024-05-29 113023.jpg

snaftali-bngcpa- · ‎06-07-2024

Appreciate your instruction.

How to enter the Colorado automatic sales tax refund in Lacerte?

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