As the deadline quickly approaches we have put together some resources for the most commonly asked questions to help get you through. For important information to see when the returns are due see Deadline and Perfection Periods
Most common answers:
- Having trouble balancing Schedule L, see Partnership balance sheet is out of balance S-Corp balance sheet is out of balance
- Below the minimum filing requirements for Schedule L for 1065, see How to suspend the balance sheet.
- Questions on Qualified Business Income, see Generating the required QBI statements
- For help making capital account adjustments for the final year of a partner, see How to zero out the capital account.
- For information on Foreign Taxes, see How to enter foreign taxes paid on Form 1120S and How to generate the K-2 and K-3
- If you're receiving diagnostic 25312 in an 1120S return see here.
- Check for known delays with e-file here: Delayed e-file status
- If you need assistance attaching PDF’s to your e-filed returns: How to attach a PDF to a tax return for e-file
- If you need to collect your client's signature remotely, see Using eSignature with business returns
We've also been hard at work creating articles for common tax scenarios and diagnostics for ProConnect. Over the past few month's we've added almost 700 new articles to help answer common questions. View ProConnect help articles here.
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