robertkurges
Level 1
01-26-2022
06:21 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Where do you report the AB150 payment made in December 2021 so that it shows as an expense to Federal Taxable Income and reduces the tax payment due with the Form 3893 due 3/15/2022?
Labels
George4Tacks
Level 15
01-26-2022
06:58 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
What type of tax return are you working on?
Answers are easy. Questions are hard!
robertkurges
Level 1
01-26-2022
07:02 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
S-Corp
George4Tacks
Level 15
01-26-2022
07:34 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I don't believe that module has this ready yet.
For partnership there is a check box for the partner (shareholder) that has elected the pass through. It automatically computes and puts the payment on the 565.
Use Ctrl + F to do a search in the module for Pass-through
Keep checking after updates, I am sure it will show up before the due date of the return.
Answers are easy. Questions are hard!
