trrcpa
Level 1
01-08-2020
05:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Solved! Go to Solution.
Labels
abctax55
Level 15
01-08-2020
06:10 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Lacerte has this snifty feature:
Go to Forms, then to Sch O. Find a field you want completed, right click, then select "jump to input".
To generate Sch O, certain pertinent info must be entered elsewhere to get the Sch O to generate.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"
trrcpa
Level 1
01-09-2020
06:57 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have schedule O generated, I want Question 38 in Part IV to answer yes.
abctax55
Level 15
01-09-2020
11:19 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
It appears you must answer certain questions on screen 6, regarding Governance, Management, Policies, & Disclosures to trigger it.
I used the "jump to" feature & it took me to two places to complete. Give it a try.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"
trrcpa
Level 1
01-09-2020
11:26 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Got it figured out, thanks.
abctax55
Level 15
01-09-2020
11:29 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
OK... but either explain how, or mark my answer re: Screen 6 as the solution for future searchers.
Thanks
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"