Intuit HelpIntuit
Generate a statement for Form 1120 Line 26 in Lacerte
by Intuit• Updated 1 year ago
Per IRS instructions, Lacerte generates a statement for Form 1120, line 26, listing all allowable deductions that aren't deductible elsewhere on the form.
To generate a statement for line 26:
- Enter deduction type and amounts in the Other (Ctrl+E) field in Screen 20.1, Deductions.
- The deductions will be listed on the statement Form 1120, Line 26 Other Deductions.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Generate a statement for Form 1120 Line 26 in ProConnect Taxby Intuit•Updated over 1 year ago
- Common questions about Corporate Deductions in Lacerteby Intuit•Updated over 2 years ago
- General information about Form 1120 in ProSeries Professionalby Intuit•6•Updated January 17, 2024
- Information about Schedule M-3by Intuit•15•Updated August 07, 2024