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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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texas franchise affialiate PIR
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billsh79605
Level 3
09-30-2020
09:17 AM
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Texas requires a separate PIR 05-102 for each affiliate on a combined franchise report. Lacerte allows you to export the PIR from the affiliate, but when I look on the combined report, it doesn't show the PIR for the affiliate. How can you tell if the affiliate PIR is being sent electronically ? I've received notices in the past of the PIR not being sent. Anyone else have this issue ?
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