How do I get lacerte to generate California Form 3805E in year 2022 for individual for a prior year installment sale? The IRS for generates fine.

Arthurcpa · ‎02-26-2023

Karl · ‎03-02-2023

I think you need entries in the "State, if different" section of "Prior Year Installment Sale" on 17.1. I threw some dummy numbers in there and when I finally had all these inputs, 3805E went bold. Sometimes that "if different" field title is wrong. Sometimes the state wants its own entry.

*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.*

Karl · ‎03-02-2023

Sorry, correction, the form unbolded again after I checked again. It was bold when there truly was a different gross profit ratio for CA.

*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.*

How do I get lacerte to generate California Form 3805E in year 2022 for individual for a prior year installment sale? The IRS for generates fine.

©1997-2024 Intuit, Inc. All rights reserved.

Intuit, QuickBooks, QB, TurboTax, and Mint are registered trademarks of Intuit, Inc. Terms and conditions, features, support, pricing and service options subject to change without notice.

By accessing and using this page you agree to the Terms and Conditions.