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New user question - where on Lacerte do I enter book/tax differences for Form 5471's?

gary-yang
Level 1
 
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George4Tacks
Level 15

Lacerte has a good "trick". Find the box or line that you want to make an entry on. Right click that box or line and select "Jump to Input". 


Here's wishing you many Happy Returns

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2 Comments 2
sjrcpa
Level 15
Why? I use the entity's financial statements which most likely are book, not tax. Thew numbers on the 5471 don't flow anywhere.

Ex-AllStar
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George4Tacks
Level 15

Lacerte has a good "trick". Find the box or line that you want to make an entry on. Right click that box or line and select "Jump to Input". 


Here's wishing you many Happy Returns
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