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    Screen 54.012 it is asking for Total purchases subject to use tax. It will not let me use a zero or a minus one. Client has marked the organizer that she had no purchases.

    OldEA
    Level 1

    On Screen 54.012 it is asking for total purchases subject to use tax.  It will not let me use a zero or a minus one.  Client has marked the organizer that she had no purchases.

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    2 Comments 2
    Bobby200
    Level 3

    Maybe just leave it blank?

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    George4Tacks
    Level 15

    Actually start with the diagnostics screen. Click the error and you should get to the part of the screen you REALLY need

    Use Tax Table.PNG


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