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- On the 1120S return. My client has the taxes and license attachment. Line 11 f the attachment is "other miscellaneous taxes" where does that figure populate from
On the 1120S return. My client has the taxes and license attachment. Line 11 f the attachment is "other miscellaneous taxes" where does that figure populate from
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mikemac25
Level 1
10-03-2023
02:01 PM
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I have a client who is showing a very large amount in the "other miscellaneous taxes" (line 11) on the taxes and licenses attachment. I cannot figure out where that figure is pulling from. Can anyone please help me determine as I don't believe that figure is correct
1 Comment 1
Terry53029
Level 14
10-04-2023
09:10 AM
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As far as I know the taxes and License Smart worksheet, all lines A-F are filed in, and not carried over from anywhere
