The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The amount on CA K-1 line 15F should be the tax that was paid not the amount on the 3804. Line 15F says to attach statement but doesn't allow that. The only thi...
