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CA Schedule K-1 (568) box 20C

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Level 2
last updated ‎July 02, 2020 7:20 PM

Hello All,

Does anyone know where do I input the box 20 C for Aggregate Gross Receipts for AMT Exclusion in Lacerte?   Thank you.

 

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Level 2
last updated ‎July 02, 2020 7:20 PM

I found it on Screen 20.1 in Part III, just like you said.  Thank you very much!

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Level 15
last updated ‎July 02, 2020 7:20 PM

If you speak batch "code 318"

It's the last line in Part III; immediately below (10) Passive net section 1231 gain (loss).

 

Former Chump... umm.... AllStar.
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Level 2
last updated ‎July 02, 2020 7:20 PM

Thank you for your reply.  I am not sure I follow.  Which input screen in Lacerte do I input the CA Aggregate Gross Receipts for AMT Exclusion from a K-1?

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Level 15
last updated ‎July 02, 2020 7:20 PM

Ummm.... on the same screen you are entering the K-1 info?

Former Chump... umm.... AllStar.
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Level 15
last updated ‎July 02, 2020 7:20 PM

You ARE asking where to enter it in the individual module, right?

Former Chump... umm.... AllStar.
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Level 2
last updated ‎July 02, 2020 7:20 PM

I found it on Screen 20.1 in Part III, just like you said.  Thank you very much!

View solution in original post

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Level 15
last updated ‎July 02, 2020 7:20 PM

YVW... it does seem to hide in plain sight.

But I'm not *sure* you are the one that deserves the solved vote <w>.

Former Chump... umm.... AllStar.
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Level 2
last updated ‎July 02, 2020 7:20 PM

Sorry, I am new to the Lacerte community and clicked the wrong button and not sure how to unchecked it.  I appreciated your help, abctax55!

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