IntuitCharlene
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09-05-2023
09:12 AM
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As the deadline quickly approaches we have put together some resources for the most commonly asked questions to help get you through. For important information to see when the returns are due see Deadline and Perfection Periods
Most common answers:
- Having trouble balancing Schedule L, see Partnerships balancing the balance sheet S-Corp balancing the balance sheet
- Below the minimum filing requirements for Schedule L, see How to suspend the balance sheet
- Questions on Qualified Business Income, see Generating the required QBI statements
- Check for known delays with e-file here: Delayed acknowledgements
- 1120S distributions being limited to zero, see Distribution in excess of retained earnings.
- Entering shareholder basis, see Shareholder basis input and calculation in the S Corporation module
- Making 743/754 elections in a partnership, see Making Section 743(b)/734(b)/754 basis adjustment election for Form 1065
- For information on Foreign Taxes, see How to enter foreign taxes paid on Form 1120S and How to generate the K-2 and K-3
- If you're receiving diagnostic 25312 in an 1120S return see here.
- If you need assistance attaching PDF’s to your e-filed returns: Adding PDF attachments.
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IntuitCharlene
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09-05-2023
09:16 AM
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For more Lacerte News and Updates, click here.
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IntuitCharlene
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09-05-2023
09:16 AM
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For more Lacerte News and Updates, click here.
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