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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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- Re: state tax on form 1120S
state tax on form 1120S
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JackR
Level 2
09-11-2023
06:12 PM
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Where do i enter the state tax on the 1120S so it will show up on the state return?
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PhoebeRoberts
Level 11
09-12-2023
09:54 AM
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Which state(s), and what kind of tax (non-resident mineral withholding? state estimates paid?)?
JackR
Level 2
09-12-2023
10:03 AM
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The state income tax is not deductible on the state return for Massachustts. I am updating the 1120s return with data from Quickbooks. Is there a way to show the State tax on the federal returns that will update the state return showing the non-deducable state tax.
