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How to generate Form 8082 notice of inconsistent treatment in Lacerte

SOLVEDby IntuitLacerte Tax16Updated September 23, 2021

To generate Form 8082, Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR), follow the steps below for the applicable module:

In the individual module:

  1. Go to Screen 20, Passthrough K-1's.
  2. Select the appropriate partnership or S corporation activity with the inconsistent treatment.
  3. Scroll down to the Notice of Inconsistent Treatment or Amended Return (8082) section.
  4. Select the box Inconsistent treatment (code 450) and or Amended return (administrative adjustment request) (code 451).
  5. Complete any necessary information.

In the partnership module:

  1. Go to Screen 23, Passthrough K-1's.
  2. Scroll down to the Notice of Inconsistent Treatment or Amended Return (8082) section.
  3. Complete any necessary information.
  4. Select the box, Inconsistent treatment (code 450) and or Administrative adjustment request (AAR) (code 451).

In the S corporation module:

  1. Go to Screen 24, Passthrough K-1's.
  2. Scroll down to the Notice of Inconsistent Treatment or Amended Return (8082) section.
  3. Complete any necessary information.
  4. Select the box Notice of inconsistent treatment (code 450)  and or Administrative adjustment request (AAR) (code 451).

In the fiduciary module:

  1. Go to Screen 25, Passthrough K-1's.
  2. Scroll down to the Notice of Inconsistent Treatment or Amended Return (8082) section.
  3. Complete any necessary information.
  4. Select the box Inconsistent treatment (code 450) and or Amended return (administrative adjustment request) (code 451). 

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