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Level 1
November 15, 2023

18624

  • November 15, 2023
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The following diagnostic is generating: This is an Electing Small Business Trust (ESBT): All amounts are assumed to be from the S corporation. If there are any non-S corporation amounts, enter the calculated tax from this return into a new client file containing the non-S corporation amounts, in the Other Taxes input screen, \"ESBT Tax [A]\" input field. Mark the new return as a Complex Trust entity type in Client Information input screen, and file it. Attach a copy of this return to the new return, if filing on paper. Solution: