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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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- NYS Franchise tax addition modification
NYS Franchise tax addition modification
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michele2
Level 1
04-04-2022
03:34 PM
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Where do I enter the NYS franchise tax adjustment for NYS
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sjrcpa
Level 15
04-04-2022
04:07 PM
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What type of return are you preparing?
Is this coming as an adjustment from a K-1?
The more I know, the more I don't know.
michele2
Level 1
04-04-2022
04:37 PM
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yes it is coming from an S-Corp and it is the NYS franchise tax 9A adjustment
