How to prepare form 1120-H in lacerte

harpreet · ‎12-16-2019

itonewbie · ‎12-16-2019

Trigger that on Screen 54.

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Still an AllStar

George4Tacks · ‎12-16-2019

Use Ctrl + R to restore from C:\LACERTE\18TAX\DEMODATA\ (adjust for tax year) and restore 02SAMPLE to get a practice 1120-H

While you are there restore all the practice returns (be sure EIN or SSN is all 9's to avoid any REP fee, even though you will have to do REP processing.)

Here's wishing you many Happy Returns

How to prepare form 1120-H in lacerte

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