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Screen 54.012 it is asking for Total purchases subject to use tax. It will not let me use a zero or a minus one. Client has marked the organizer that she had no purchases.

OldEA
Level 1

On Screen 54.012 it is asking for total purchases subject to use tax.  It will not let me use a zero or a minus one.  Client has marked the organizer that she had no purchases.

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2 Comments 2
Bobby200
Level 3

Maybe just leave it blank?

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George4Tacks
Level 15

Actually start with the diagnostics screen. Click the error and you should get to the part of the screen you REALLY need

Use Tax Table.PNG


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