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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Colorado DR 0106EP SALT Parity Election Estimated Tax Forms
Colorado DR 0106EP SALT Parity Election Estimated Tax Forms
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david3
Level 7
02-17-2023
07:03 PM
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I am preparing an 1120-S and the entity is making the Colorado SALT Parity election.
The entity is required to make 2023 state estimated tax payments. However, the estimated tax forms (DR 0106EP) are not included in PS. The forms aren't even listed in the tax form availability.
How do we provide the 2023 estimated tax forms for our clients?
Thank you.
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SunnyColorado
Level 1
03-02-2023
10:33 AM
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I had my clients set up those payments online because of this. I couldn't find a work around on that.
