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  • How to enter information for Form 3800 in Lacerte - Intuit Accountants
    Below are solutions to frequently asked questions about entering Form 3800, General Business Credits If you intend to make an elective payment election or a transfer election on Form 3800, you must complete a pre-filing registration before you file your tax return See here for more information
  • Instructions for Form 3800 and Schedule A (2025)
    See the instructions for Form 1065 and Form 1120-S for the information that you must provide to your partners or shareholders to report their distributive shares of such credits on their Forms 3800 attached to their income tax returns
  • Checklist for Reviewing Converted Tax Returns: Lacerte Proforma into . . .
    When you proforma your converted Lacerte® data into the current year UltraTax CS®, you should confirm that the client information is correct The tables below list steps you can take to review your client information
  • Generating Form 3468, Investment Credit (1065, 1120S, 1040) in Lacerte
    The credit automatically flows from Form 3468 to Form 3800, and then to Form 1040, Schedule 3, line 6a If using the new Elective Payment option for tax year 2023 use the new Elective Payment fields
  • About Form 3800, General Business Credit - Internal Revenue Service
    Information about Form 3800, General Business Credit, including recent updates, related forms and instructions on how to file Form 3800 is used by filers to claim any of the general business credits
  • Entering accrued taxes for Form 1120 1120S corporations in Lacerte
    The program only accrues state taxes to ordinary income on Form 1120S , page 1 If the state tax applies to rental real estate, other rental activities, or farm activities, you must manually accrue the state tax to the federal return
  • 2024 Instructions for Form 3800 - Internal Revenue Service
    See the instructions for Form 1065 at IRS gov Form1065 or Form 1120-S at IRS gov Form1120S Partners and shareholders report their share of each transferred credit received from partnerships and S corporations on the applicable line of Part III of the partner’s or shareholder’s Form 3800
  • 1120 Returns - Thomson Reuters
    Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead
  • Instructions for Form 1120-S (2025) | Internal Revenue Service
    To correct a previously filed Form 1120-S, file an amended Form 1120-S and check box H (4) on page 1 Attach a statement that identifies the line number of each amended item, the corrected amount or treatment of the item, and an explanation of the reasons for each change
  • Lacerte release dates - Intuit Accountants
    To see what changed in the release see the Lacerte Tax Program Update information here Tax Form finder - For details on when a specific form will be finalized for print E-file federal and state approval and start dates - For e-file availability in Lacerte Stay up to date on what's current!





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