My client is a California S-Corp with nexus in Texas. For 2020, they are below the TX threshold. The tax summary-- you know the one with federal and whatever states they file for-- is showing 0 for 2020. The 2019 column has all the information from the prior year, but the 2020 column only shows an amount in Total Revenue. It looks really weird and my boss doesn't like it. How do I get Lacerte to fill in the TX 2020 tax summary information?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.