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How to report VBTA adjustment

GKM92131
Level 1
I can see there is no way to write in red ink VBTA on the CA return.  

Does this mean we have to paper-file the return?

How/where are you putting the income adjustment?
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1 Solution

Accepted Solutions
abctax55
Level 15

Looks like paper file is the only option:

https://accountants-community.intuit.com/questions/1816891-how-to-print-text-on-top-of-state-return-...

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

View solution in original post

3 Comments 3
abctax55
Level 15

Looks like paper file is the only option:

https://accountants-community.intuit.com/questions/1816891-how-to-print-text-on-top-of-state-return-...

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
JS
Level 2

FYI- The link provided for the "solution" does not work. It leads to a page that says the help page has moved.

I have this situation, and trying to find out if their is a way we can eFile  instead of paper filing CA. Hoping that a CA statement or election somewhere that can help when eFiling.

I have also tried to look for the original question- no luck.

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itonewbie
Level 15

I recall answering this question before and if my memory serves me, it's not possible to print that on the header natively within Lacerte.

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Still an AllStar
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