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Anybody notice that Lacerte no longer has an input field to apply an IL overpayment (Form 1120-ST) to the next year?

DUDE1
Level 2
 
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2 Replies 2
George4Tacks
Level 15

Maybe you are now to use Screen 49 for "Voluntary" Prepayments? 

Maybe the program is not yet ready for prime time?


Here's wishing you many Happy Returns
DUDE1
Level 2

The voluntary payments are simply estimates for cash basis payers that want a current year deduction as estimates aren't required.

Frustrating as the draft note was removed in one of the recent updates so you think they would have fully tested it.  The input field was there in 2020 and now they are apparently using invisible ink 'cause I no see it 😞

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