The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
An S corp client received a K-1 (and subsequent K-3) from a 1065 passthrough. There was actually NO foreign tax paid or accrued, but the K-3 is filled out - sou...
