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CA Schedule K-1 (568) box 20C

BC V1819
Level 2

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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1 Solution

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BC V1819
Level 2

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

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7 Comments 7
abctax55
Level 15

If you speak batch "code 318"

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

 

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BC V1819
Level 2

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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abctax55
Level 15

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

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abctax55
Level 15

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

"*******Tax software is no substitute for a professional tax preparer*******
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BC V1819
Level 2

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

abctax55
Level 15

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

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

"*******Tax software is no substitute for a professional tax preparer*******
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BC V1819
Level 2

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!