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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.
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- Multi-State client, NJ NR. Federal 1125-E shows 2 shareholders, 50% common each. NJ form CBT-100S, Sch F shows 50% Pref stock. Any suggestions on fixing so they match?
Multi-State client, NJ NR. Federal 1125-E shows 2 shareholders, 50% common each. NJ form CBT-100S, Sch F shows 50% Pref stock. Any suggestions on fixing so they match?
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JustJack
Level 1
06-05-2020
03:28 PM
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