Re: My Multi-State 1120-S includes Oklahoma. Within the Oklahoma return are forms 500-B which reflect in Part C that Oklahoma income tax was withheld when they were not.

cmoellenbeck · ‎02-27-2023

How do I get this to reflect zero? The override in the OK K-1 Override doesn't do it.

George4Tacks · ‎02-28-2023

All I can offer is that if you want a ZERO (0), then you must use a NEGATIVE ONE (-1). This is a special quirk of ProConnect and Lacerte. Entering a zero is like leaving the space blank.

I am still not really clear on your question, SO Contact Support EITHER https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assist... OR https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-...

Answers are easy. Questions are hard!

PhoebeRoberts · ‎02-28-2023

I understand the question and can answer it when I'm back at a computer this afternoon.

PhoebeRoberts · ‎02-28-2023

My Multi-State 1120-S includes Oklahoma. Within the Oklahoma return are forms 500-B which reflect in Part C that Oklahoma income tax was withheld when they were not.

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