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Form 199 in Corporation Module

Cindy8
Level 2

How do I force form 199 for CA in the corporation module

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Accepted Solutions
abctax55
Level 15

@Cindy8   - Go to Screen 54.011.  Info entered there will activate the F 199.

And bonus tip for the day - Lacerte has this snifty feature:

Go to the form where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).

 

Former Chump..oops..AllStar...I used to be a people person, then people ruined it


If a post answers your question, click on *Accept as solution* for future searches

View solution in original post

5 Replies 5
Karl
Level 4

My I ask why you're wanting/trying to prepare this in the corporation module?  Usually a Form 199 would be prepared in the exempt org module.  So you'd setup a 990 for federal, and marking CA as the state would generate a 199.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
Cindy8
Level 2

Karl,

Thank you for the response, this is an HOA Corporation and I do agree that usually the form 199 is prepared in the exempt module however the previous tax preparer prepared the 199 form within the corporation module and there is form 199 under the CA selection within the corporation module I just cannot figure out how to get the form to active and get the information into the form.

 

 

abctax55
Level 15

@Cindy8   - Go to Screen 54.011.  Info entered there will activate the F 199.

And bonus tip for the day - Lacerte has this snifty feature:

Go to the form where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).

 

Former Chump..oops..AllStar...I used to be a people person, then people ruined it


If a post answers your question, click on *Accept as solution* for future searches

View solution in original post

Cindy8
Level 2

Thank you!  This was very helpful

abctax55
Level 15

YVW....

Former Chump..oops..AllStar...I used to be a people person, then people ruined it


If a post answers your question, click on *Accept as solution* for future searches