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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.
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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Art Leonard
Level 3
09-22-2023
12:05 PM
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1. S Corp module 2022 Sheet 9 code 105 asks for amount I put in code 791. Why does the same info have to be input twice?
2. I press F1 when I'm in code 791 and fields to the right. Every one asks for type of debt. It should ask for a dollar amount.
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Karl
Level 8
10-03-2023
03:50 PM
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Can you put in the field descriptions to help us help you better? We don't have these batch entry codes memorized, and sometimes they aren't easy to look up. I went in to an S-Corp return to try and build this, but I'm getting an error that code 791 must be suffixed, so I need more direction on this.
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