JZGilleo
Level 3
04-02-2021
10:35 AM
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Hello,
Per an IRS representative, I need to send a letter along with one of my clients' form 1120S regarding an EIN issue. What is the best way to do so in Lacerte?
Thanks
Best Answer Click here
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TylorValdez1
Employee
04-02-2021
11:26 AM
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Go to screen 39. Select bullet for statement. Then type your letter to the right. Any items in client notes listed as a statement go with the filing of the main form 1120S.