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how do you enter prepayment of the past through entity tax for payments made before 12/31/21

hayescpa
Level 1
 
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4 Comments 4
IRonMaN
Level 15

State tax expense on the federal and estimated taxes on the state?


Slava Ukraini!
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George4Tacks
Level 15

What entity?

What State?

Not all parts of all modules are ready for prime time. 


Answers are easy. Questions are hard!
hayescpa
Level 1

california    s corp

i cant get them to recognize the fact that payments were made before 12/31/2021

 

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hayescpa
Level 1

unfortunately that does not apply it to the 3893 it refunds the overpayment and still wants you to pay the full boat on the 3893

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