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On my screen this is no check box for estimated tax payments.
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I'm new to Proseries for corp returns....why when I fill out the estimated tax payment worksheet there is no mention of the payments on the letter? And no abili...
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Doesn't appear to have a state taxes accrual option. I did just what you said but then it changes the taxes owed again on the state return do to a NOL. So I kee...
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Any tips on how to accrue state taxes on the federal 1120 return? I feel like I'm going in circles! Thanks!