When filing a 1065, 1120s, and 1040, do you enter the Fed. Tax (941/944), Fed. Unemp. (940), IL Income Tax, and IL Unemp. tax paid during the year? If so, where?

[John-W-]

This is a Partnership that is owned 50/50 by 2 S-Corps. I am preparing the 1065, 1120s, and 1040 for these individuals.

[IRonMaN · Accepted solution]

John - if you are asking that question, I assume you don't have much experience in preparing those types of returns.  In fairness to your clients, you really should consider referring them to another tax preparer that has the experience to prepare them correctly.  We can't be experts in every area, so we all need to stick with what we do well and know when we are in over our heads.