lmscpa
Level 3
02-20-2020
07:24 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is it possible to override some of the numbers on the Form 8995 in Lacerte?
Labels
George4Tacks
Level 15
02-21-2020
08:53 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yes, but override is generally not a good idea. Get the input right and the 8995 should be right.
What are you seeing that does not appear to be correct from your input? Which type of return are you working on?
Here's wishing you many Happy Returns
lmscpa
Level 3
02-21-2020
11:24 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I understand that.
But, let's say, for instance, one believes that health insurance should not reduce the QBI from a Schedule C. Is there a way to override that?
