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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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- State Income Tax Returns for Consolidated 1120
State Income Tax Returns for Consolidated 1120
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SuzieChanney
Level 2
4 hours ago
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I am using 2023 Lacerte for the first time - for a client that I cannot prepare in ProSeries (as ProSeries will not e-file a consolidate return).
I have successfully prepared/e-filed the 2023 consolidated 1120.
I am now trying to prepare (and eventually e-file) the 2023 consolidated California SIT.
I believe I have downloaded the state module (as I was able to enter information for California). However, after entering the adjustments, allocation and ES payment info, I cannot find the return (using the "forms" option - or when attempting to print). As well, when I tried to pay the REP (assuming that was the hold up), it only acknowledges the REP as paid for the 1120.
What am I missing?
