Where do i enter the state tax on the 1120S so it will show up on the state return?
Which state(s), and what kind of tax (non-resident mineral withholding? state estimates paid?)?
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.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.