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Correction…”but I cannot find anything relating to the proper way to complete the 1120-F.” should say AMENDED 1120-F. Thank you very much.
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Hi. Thanks for your reply. Unfortunately the procedures for an 1120X are different for an 1120-F. Lacerte prepares an 1120-F, but I cannot find anything relatin...
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I am preparing an amended Form 1120-F tax return. On page 1 of the original return, it showed 18,032 of tax on line 2, 424,500 withheld/paid on line 5i and an o...
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Thanks so much. I did that and so far so good. I was on the phone for almost an hour with Lacerte Technical this morning and the guy kept telling me to rename t...
