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Generating Alabama Form PPT in Lacerte
by Intuit• Updated 6 months ago
Where is the input to generate Alabama Form PPT?
To generate the Form PPT in an S-Corporation return:
- Go to Screen 49, Other Forms, under State and Local.
- On the left panel, select Alabama Business Privilege Tax Return and Annual Report (Screen 49.402).
- Click on Exclusion/Deduction in the Unamortized Goodwill box in the left-hand column.
- Enter 2 in the field 1=suppress annual report, 2=print annual report with return, 3=print only annual in the Form PPT / BPT-IN section.
To generate the Form PPT in a Partnership return:
- Go to Screen 43, Other Forms, under State and Local.
- On the left panel, select Alabama Business Privilege Tax Return and Annual (Screen 43.403).
- Enter 2 in the field 1=suppress annual report, 2=print annual report with return, 3=print only annual report [O].
To generate the Form PPT in an Individual return:
- Go to Screen 54.401, Alabama Taxes.
- Click the 1 under the Entity box in the left hand column.
- Check the box Print Form PPT with return (MANDATORY).