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If Lacerte is capable of doing something, and it's in the 1040, 1120S, or 1065 package, I can probably figure out how to do it. If it's a tax question, I might know what the right answer is, but on the internet, No One Knows You're a Dog, so do your own research and use your own professional judgement!
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From the ID forms instructions:Line 68 Paid by Entity/Withheld/Affected Business Entity (ABE) • Enter on the paid by entity line any amount reported on Form ID ...
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It depends on the specific states, and whether they permit an individual filing after having been included in a composite return. I know where the input is for ...
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Read both states' forms instructions and make sure they permit the presentation you want. Looks like for both NJ and PA, you have to file separate returns in or...
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I agree, if the chat support person had access to the ProConnect file (not just a PDF of the finished return), they absolutely should have been able to identify...
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I only know how these things turn out wrong because it's a mistake I've made myself!
