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Generating Form 966, Corporate Dissolution or Liquidation in Lacerte

SOLVEDby IntuitLacerte Tax26Updated July 19, 2022

Follow these steps to generate Form 966 in the Corporate module:

  1. Go to Screen 57, Dissolution/Liquidation (966).
  2. Check the box labeled Print Form 966 with complete return.
  3. Complete all other necessary entries for Form 966.

Follow these steps to generate Form 966 in the S-Corporate module:

  1. Go to Screen 51, Corp.Dissolution/Liquidation (966).
  2. Check the box labeled Print Form 966 with complete return.
  3. Complete all other necessary entries for Form 966.

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