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Forms Help - Louisiana

by Lacerte Tax 2023 Updated 4 months ago

This article is for state-specific form help. Use the table of contents to jump to the tax module you're working on, and then find the relevant form and line within that section.

Table of contents:

Individual

IT-540-2D

Page 2, Not required to file a federal return checkbox

If a federal return is not required, go to Screen 3 Miscellaneous Info/Direct Deposit. Under the Louisiana Miscellaneous section, check the "Federal return is not required" checkbox. This will put an X as not required to file a Federal return on Page 2 and display the wages amount. Based upon the wages entered amount, lines Lines 7 through 12 should auto-populate as zero.

IT-540-2D

Schedule E, Exempt Income Line 4a

If Reportable Taxable Amount as Wages (Pre-Retirement Age) is checked on Form 13.1, use the override on Form 51.031 for State Employee's Retirement Benefits (Code 10).

Partnership

Form R-8453C

Line 1

Used for Louisiana Composite Returns. There are overrides for this section on Screen 32.1 - Partner Miscellaneous Info, Lousiana Miscellaneous. Partner needs to be marked as a composite partner on Screen 7 in the Louisiana Information section.

S Corporation

Form

Line (apply anchor name here under Advanced on the right)

ere)

This is where you will enter the line-specific help.

Corporation

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

Fiduciary

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

Lacerte Tax

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