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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- Alternative minimum tax adjustment of K-1's for fiduciary return
Alternative minimum tax adjustment of K-1's for fiduciary return
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Jenny8
Level 2
01-10-2023
11:56 AM
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Help to override the alternative minimum tax adjustment showing up on my K-1's! I am trying to override the amounts that are coming over to the K-1's. 12A to be $0.00. I am entering on the page 43 for overrides and enter "0" on the 12A field. It is not adjusting the amounts that appear on the K-1. Any help would be appreciated.
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3 Comments 3
sjrcpa
Level 15
01-10-2023
11:58 AM
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In Lacerte, zero is "-1".
Ex-AllStar
sjrcpa
Level 15
01-10-2023
12:53 PM
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You're welcome.
Ex-AllStar
