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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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- Where do you check "Inital Return"? I checked under profile, and although the incorporation date is 2021, it is not checked.
Where do you check "Inital Return"? I checked under profile, and although the incorporation date is 2021, it is not checked.
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lisamward37
Level 1
02-21-2022
06:10 PM
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George4Tacks
Level 15
02-23-2022
11:58 AM
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Here is a neat trick for PCT
Check Return > Forms > Find the form you want (1120 for this) > Find the line or box you want to make an entry for (check box for initial in this case) > Click (regular left click) on the line or box > This will jump to the input > Hit the space bar to create a cursor to see which box or line you landed in > Type your entry (in this case 2)
Answers are easy. Questions are hard!
