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
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: Indiana amended wrong figures How to correct??????????????
Indiana amended wrong figures How to correct??????????????
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
michele
Level 7
01-03-2023
07:17 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Indiana amended's with 2210 on original return Lacerte wants to give them a refund. The 2210 show's up then refunds the amount of the 2210 on the amended. I tried fixing the figures Lacerte has in for the payment they made but then the program says they owe the penalty then on the amended. I am usually good about finding work arounds but not having any luck. They have paid what they were suppose to including the penalty. I guess last resort call Lacerte and let them tell me it is a program error. If anyone has had any luck let me know. I hate to pdf it then put in the correct figures.
thanks
Michele
Labels
1 Comment 1
sjrcpa
Level 15
01-03-2023
07:28 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Can't you force the underpayment penalty to be what it was on the original return?
(I don't do IN so don't know if that's an option.)
The more I know, the more I don't know.
