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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.
