Solved: Re: Direct input for S Corp Form 4562

lvanryzin · ‎09-15-2020

I have a return that has fixed assets maintained in another software. Is there a way to directly input the 4562 numbers into my S Corp return without having all the fixed assets entered into Lacerte?

IRonMaN · ‎09-15-2020

You can e-file in ProSeries with a manually entered 4562. I would assume you could then do it in Lacerte?

Barber! Why didn't I think of this before? Getting paid to give out bad tax advice - need I say more? I've run with scissors for years so it is a natural fit.

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abctax55 · ‎09-15-2020

Screen 17.

But I think doing so prevents efiling.

Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

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IRonMaN · ‎09-15-2020

You can e-file in ProSeries with a manually entered 4562. I would assume you could then do it in Lacerte?

Barber! Why didn't I think of this before? Getting paid to give out bad tax advice - need I say more? I've run with scissors for years so it is a natural fit.

View solution in original post

lvanryzin · ‎09-15-2020

Yes, it doesn't seem to be preventing efiling. Thank you!

lvanryzin · ‎09-15-2020

Thank you! I don't know why I couldn't find that!

Direct input for S Corp Form 4562

Lacerte Tax

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