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Hello, I am filing for an extension for a NYC S Corp and the software is calculating 25% MFI on top of the current liability. If I'm not mistaken, this was disc...
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Hi, how do I add this form in proseries. I've done the following and I still don't see it as an option when I click on State- Checked the box for 1120S NYC- Inf...
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Hi, can someone guide me how to trigger PTE calculations and enter payments in a NY S corp return? I looked at the article below and it's extremely vague and it...
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Hi, client has done a cost segregation study for a property rented for a few years now. On the federal side, the 5-15yr property is being bonus-depreciated. I u...
