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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Re: How to generate reason code on Form FID-D page 2, col. 5
How to generate reason code on Form FID-D page 2, col. 5
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WellbornCPA
Level 2
02-23-2022
09:32 PM
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How do I generate reason code on Form FID-D page 2, col. 5 for fiduciary tax return? I have out of state beneficiaries and they signed the RPD-41353 which according to the instructions (page 35 top left) requires a "2" should print on Col. 5 on FID-D page two.
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WellbornCPA
Level 2
03-07-2022
04:57 PM
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I figured it out. Go to Screen 43, click New Mexico in top left box, choose the partner in the middle left box, go down to "Beneficiary Withholding", under "From This Entity (FID-D), third row down is the "Reason Code"
