Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Industry Discussions
- :
- Tax Talk
- :
- 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
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
mikemac25
Level 1
10-03-2023
02:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
As far as I know the taxes and License Smart worksheet, all lines A-F are filed in, and not carried over from anywhere
