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integrity365
Level 3
November 12, 2020
Question

1120 RE Statement

  • November 12, 2020
  • 8 replies
  • 39 views

Is there a spot in ProSeries to add a statement to an 1120 for Accumulated RE or do I just need to type it up and attach as PDF?

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8 replies

IRonMaN
IRonMaN
Level 15
November 12, 2020

What do you have going on that you need to attach something to support retained earnings that isn't already on the return?

Slava Ukraini!
    I
    integrity365Author
    Level 3
    November 12, 2020

    When RE exceeds 250k for a C-corp., you have to attach a statement to the return.

     

    sjrcpa
    sjrcpa
    Level 15
    November 12, 2020

    Since when?

    It's good to have workpapers that show why the accumulation is necessary, for potential accumulated earnings tax issues but I'm not aware of a need to attach a statement. Is this a state thing?

    The more I know the more I don’t know.
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