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I found this way more helpful in figuring the Interest on Deferred Tax Liability the the form instructions See pages 8-13.https://www.irs.gov/pub/irs-utl/intere...
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I'm currently using the Lacerte Tax Planner module to generate reports for the next tax year under 2 different scenarios (as opposed to current year vs next yea...
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I'm currently using the Lacerte Tax Planner module to generate reports for the next tax year under 2 different scenarios (as opposed to current year vs next yea...
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Looks like you have to enter it in both screens...