Re: How to add a footnote for balance sheet changes not impacting P/L? Is there a way to show state tax paid statement for Ln. 12 of Form 1065?

singhtaxservices · ‎05-04-2020

I wasn't how if more than one question can be added to the same request. The state tax expense question is totally separate from the balance sheet footnote.

I'm preparing a tax return for S-Corp. The taxes paid related to payroll, property tax, and income taxes. Instead of reporting a total sum figure of these expenses, can PTO generate a statement that separately state the expenses?

I wasn't how if more than one question can be added to the same request. The state tax expense question is totally separate from the balance sheet footnote. I'm preparing a tax return for S-Corp. The taxes paid related to payroll, property tax, and income taxes. Instead of reporting a total sum figure of these expenses, can PTO generate a statement that separately state the expenses?