About Cindy8 - Intuit Accountants Community

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56636

Need help clearing diagnostic ref #56636A California Passthrough Entity Elective Tax has been computed for some of the partners and a taxes deduction will need ...

Cindy8

May 31, 2022
1099Q

1099Q FORM RECEIVED UNDER A TRUST NAME, IS THERE A PLACE IN THE FIDUCIARY MODULE TO ENTERE 1099Q INFORMATION

Cindy8

Mar 28, 2022
CA PTE credit for federal deduction

I have S-Corps with the PTE election but it does not show the deduction on the federal and when it moves over to the individual 1040 it gives credit to state bu...

Cindy8

Feb 15, 2022
2021 Estimated tax payments

I just moved my client over to the 2021 program and noticed that all 2020 extension payments are moving over to 2021 as additional estimated payment for 2021. I...

Cindy8

3

Jan 13, 2022
Re: Form 199 in Corporation Module

Thank you! This was very helpful

Cindy8

7

Mar 03, 2022

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Posts	7
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Member Since	‎03-05-2020

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