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I assume when we e-file a combined Texas franchise tax report, the Public Information Report for all the affiliates are being e-filed with the reporting entity....
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I found the answer. It is Screen 95. I just did not look far enough.
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I received a Sch K-1 from a partnership for an IRA that reported UBTI and also reported QBI relating to the UBTI.According to the IRS, Form 990-T filing as a tr...
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I will file the paper extension for the Form 990-T with the IRS to avoid the penalty. Thank you for your recommendation and solution to the problem!
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My understanding is the IRS requires extensions to be e-filed also and Lacerte cannot e-file 990-T extensions. Will the IRS accept a paper extension?
