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Rev Proc 2020-23, part of CARES Act relief allows a BBA partnership to file an amended 1065 instead of an AAR if certain requirements met. I have a BBA partnership 2019 1065 that meets the requirements and I would like to amend instead of file AAR. I can't find anywhere in Lacerte to print the required statement "FILED PURSUANT TO REV PROC 2020-23" at the top of the return or on the K-1s. Anyone know if this is possible to do in Lacerte and if so, how? Thank you!
Solved! Go to Solution.
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In the Misc Info Screen 3, below Tax Year Info, Text to print at top of Form 1065; In the Amended Screen "Text to print on top of 1065X", or perhaps one of the radio buttons in the amended screen for type of amended return.
Ex-AllStar
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Yes, that did it. Thank you!
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Which option was the solution?
You're welcome.
Ex-AllStar
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Misc Info Screen 3, below Tax Year Info, Text to print at top of Form 1065 worked. Thank you again!