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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Maine fiscal year-end S-corp
Maine fiscal year-end S-corp
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doinagidilica
Level 1
10-04-2022
09:44 AM
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Sch 1P of the 941-P-ME reports on the calendar year that ends in that fiscal year.
The SH summary reports as the Fed, which is when the fiscal year begins. if you override the info on the 941P-ME it also overrides the one on the SH Summary. how do you handle that if they report on different years?
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