LOUISIANA 1120S ??

[Jojo4]

WHY ISN'T LOUISIANA 1120S IN MY 2019 PROSERIES? really form ICIFT620.  I called ProSeries, and they told me it must not be required anymore from LA.  so I called LA, and LA Dept of Revenue said it is still required, to talk to my programmer.  IS any one else having this issue?

[MelanieR53]

I am having same problem. We are an Oklahoma company with a client registered in Louisiana. As of this date (1/31/20) the Louisiana 1120S is not available. If anyone finds out something, definitely post a response. 

[Jojo4]

ACCORDING TO LA DEPT OF REVENUE THE FORMS ARE AVAILABLE, I WAS TOLD IT IS A PROGRAM ERROR BY MY PROGRAMMERS, WHICH WOULD BE PROSERIES, SO WHAT TO DO??????

[LMT CPA]

I'm having the same issue as well.  Has there been any resolution?

[Jojo4]

proseries told me that it la is not set to be released until 2/28/2020, so we shall see, right?  the 1120 is not ready yet either for la (cift 620 ) 

so if you are like me, if you try to go to state, it goes to PA.  i

was also told that LA has to approve the proseries program with the forms before it is released basically, so in time i guess we will tell.

let me know if you or anyone else finds out more

[srzero]

Same problem.

Everything ready to file except LA (corp) in proseries is not loading.

[Jojo4]

fyi, ldr advised me to bulk file extensions online.  if you are like me and file extensions before due dates, maybe this will help??  Plus, I never can get the extension payments to go through on PROSERIES anyway for LA corp/ scorp returns!

 so I have client mail in check, or I pay on latap. 

[bmcdaniels31]

Called Intuit this morning and the new release date for the LA Corp is 3/11.  
If anyone can find this anywhere on their support site please send link because I don't see that.

[Jojo4]

when I called last week, they wanted me to uninstall proseries and download it again, I am wondering if I should call again and make sure not to do this, as I dont' want to lose my work already done.  

[JonathanV]

Following. We are in the same situation. We have not been able to complete any Corporations and keep getting farther behind everyday. Please keep us posted.

If I remember correctly, the original date of 2/25, that was changed to 3/04 and now to 3/11.

It will most likely be pushed back again, causing our firm to file extensions on every Corporation we have.

[clr600]

There is no 1120 S listed on the release dates for ProSeries.

[JonathanV]

Louisiana uses the 1120. They don't recognize the S status. 

[Jojo4]

I DID all my federal extensions, just want to do the la extensions

so yes, lets all make sure we post here if we see it is available on that day or sooner

thanks everyone!

[srzero]

I was able to prepare the federal 1120S for a corporation in Louisiana.

Isn't the CIFT 620 due May 15?

Why not file the federal by March 15 and the LA CIFT 620 by May 15 or just file an extension for the CIFT 620?

[acuny]

The Louisiana 1120 is actually an "1120/1120S." (BTW, if you are filing as a PTE, get ready for some fun.) If you look at forms availability, you're actually looking for the 1120. However, there are two planned release dates - 3/11 (pushed back, I think from 3/3), and 3/18, which seems unlikely 1 weel after its predecessor. (BTW, I'm waiting just like you are. No Bueno.)