bkay
Level 1
05-02-2021
05:44 PM
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Taxpayer, a Fiduciary, received a K1 with Line 15 credits for Code J-Work Opportunity Credit; Code L Empowerment Zone ..Credit; Code P Biodiesel Fuels Credit. Where and how are each of these credits entered in Lacerte?
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PKCPAMST
Level 5
05-05-2021
05:02 AM
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You will go to Screen 38 - Other Credits and Withholding to enter these credits. Enter the pass-through entity's EIN for each credit. As a reminder, Lacerte expects you to complete most of the source forms manually.
