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    Proforma Schedule C

    strongsilence
    Level 11

    No C activity this year. How can I leave the C data input but not have it appear on the tax return?

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    abctax55
    Level 15

    Some screens allow "100-3" which suppresses this year, reactivates next year.

    I'm not sure if Screen 16 does.  If not, MY work-around is "100-1" to delete for this year, then remember to take that out before proforma'ing the file.

     

    HumanKind... Be Both

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    3 Comments 3
    abctax55
    Level 15

    Some screens allow "100-3" which suppresses this year, reactivates next year.

    I'm not sure if Screen 16 does.  If not, MY work-around is "100-1" to delete for this year, then remember to take that out before proforma'ing the file.

     

    HumanKind... Be Both
    strongsilence
    Level 11

    Thanks. I think you are referring to Screen 16, Code/Box 100 (1=delete this year).

    That is helpful.

    abctax55
    Level 15

    Yep.... sorry, I was in "batch" mode.  And I checked, Screen 16 doesn't allow the 100-3 :-(, unfortunately.

    It's a really handy feature when it is available.

    HumanKind... Be Both