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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How do I generate payment vouchers for a state that was not included in the tax failings (new, moved headquarters in 2022 so no 2021 form required)
How do I generate payment vouchers for a state that was not included in the tax failings (new, moved headquarters in 2022 so no 2021 form required)
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bakerwillb-gmai
Level 1
09-22-2022
10:50 AM
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2021 required 1120S, NY state and NYC filings, however client relocated in 2022 to NJ and I cant figure out how to generate vouchers for a state that wasn't filed in the current year.
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sjrcpa
Level 15
09-22-2022
01:08 PM
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You could add the state.
Or get vouchers from the state website.
But I think NJ requires electronic payment.
The more I know, the more I don't know.
