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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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- Form 5884A for SCorporations
Form 5884A for SCorporations
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jotax
Level 1
04-04-2021
10:54 PM
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How do you record the employee retention credit for Hurricane Irma on Form 1120S? I don't see that ProSeries supports Form 5884A. I have read that preparers are to manually enter the credit on the K-1, Line 13 with a code "P". Has anyone come across this yet?
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