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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 8810
Form 8810
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carmona
Level 1
10-16-2023
09:04 AM
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I am trying to file an 1120 tax return with the Form 8810 (Corporate Passive Loss and Credit Limitations) and the system does not let me. Where can I check in Proseries that this is a CLOSELY HELD CORPORATION?
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IntuitMark304
Employee
10-16-2023
03:45 PM
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carmona,
In order to get the Form 8810 to become part of the return, a value must be present on either line 1d or line 6 of the form. I don't know of any place to check a box to indicate that the filing if for a closely held corporation. Hope this helps.
carmona
Level 1
10-16-2023
06:14 PM
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Thank you! I tried that and the while I see the form filled out does not do anything to the 1120 page one. It is supposed to equal the deductions to the income. Any thoughts?
