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The state tax calculated should be deducted as tax expense on page 1 of the form 1120.Do you have to manually do that?
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Thank you for the info. Can you tell me if ProConnect has the same Multi State Apportionment Report as Lacerte?I have been unable to access the free trial.
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I am also looking at other tax software but I know Intuit will be around for a while, not sure about something like Drake.
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I am a CPA working for a private corp preparing their Form 1120, Forms 1065 and 1040's. I am an employee of that corp. Used Thompson Reuters Ultra Tax before an...
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I am looking into purchasing one of the Intuit Tax Products. I only prepare a small number of returns but I have 1 Form 1120 with 20 state tax returns. Also a l...