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Alabama form 20C

Level 1

It would appear that Alabama form 20C Schedule E lines 8a and 8b are not totaling on line 8c as it should.  Had Alabama return rejected for this reason and I have not been able to correct problem.

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3 Replies 3
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Level 15

Highlight the client and use Ctrl + L to send the file to Lacerte with a good listing of where you did entries and how the output is not working. Note the e-file reject. 

 

“For every tax problem there is a solution which is straightforward,
uncomplicated-and wrong.” — anonymous
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Highlighted
Level 1

I sent form this morning just wanted to confirm that you got it.

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Level 15

I you mean me, I don't get things like that. I am just another user. 

If you mean Lacerte, you can see what is happening with the same Ctrl + L, click continue and it will give a history of the communications.

 

“For every tax problem there is a solution which is straightforward,
uncomplicated-and wrong.” — anonymous
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