Is there a way to create a database report showing the amounts, if any, of the SE Tax deferral due 12/31/2021 and 12/31/2020? I looked through all the available columns and can't find one on point.
I agree, there does not seem to be a filter. Since this is a one off, my guess is that it is unlikely Lacerte will add a filter. Maybe @IntuitGabi or @IntuitBettyJo could look into whether such a filter is on the horizon.
It does not show up in the client letter. It does not show up in the General Information. It only shows up at the tail end of the worksheets.
I moved this post into the Idea Exchange space for the opportunity to be under consideration. Thank you.
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