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You enter the California Contribution Carryover on Page 44.011 in the S-Corporation.
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I am having the same issues (in Lacerte though).
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Lacerte now allows superceded returns.E-filing Superseded Returns in Lacerte (intuit.com)
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Taxpayer has SE health insurance deduction and income comes from farming partnership. Lacerte is reducing business income for one-half of self employment tax, b...
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I have the same issue as I have a number of farmers with returns due March 1st. I follow Paul Neiffer from CliftonLarsonAllen regarding farm tax issues. He said...
