On the 1120S return. My client has the taxes and license attachment. Line 11 f the attachment is "other miscellaneous taxes" where does that figure populate from

mikemac25 · ‎10-03-2023

I have a client who is showing a very large amount in the "other miscellaneous taxes" (line 11) on the taxes and licenses attachment. I cannot figure out where that figure is pulling from. Can anyone please help me determine as I don't believe that figure is correct

Terry53029 · ‎10-04-2023

As far as I know the taxes and License Smart worksheet, all lines A-F are filed in, and not carried over from anywhere