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

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Level 1
 
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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". 


ex-AllStar

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Level 14
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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Highlighted
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". 


ex-AllStar

View solution in original post

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