Liz
Level 2
03-03-2021
09:25 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yes, I put it there but the whole Form 8995 is still blank. I had to input in a fake Sch C and and then put in there under Prior Year Unallowed Passive and that finally forced Form 8995. BTW this is for a new client that I am trying to copy their 2019 tax return to proforma to 2020 so now when I send them the organizer it's going to have a Sch C on it. 😞 Weird that Lacerte doesn't just have an overwrite for this, right?