Activity Feed
- Posts
- Replies
-
Has anyone figured how to show state withheld on k1 by putting as state income tax expense?
-
Ok done that route but how do I get it to show up on the nc return as a withholding payment. It states it should come the federal but can't put it on page 1 of ...
-
Did you find the answer to this as I am struggling for deduction to show up on federal. We put it in the S-corp k1 form on line 12 S and it passes thru to show ...
-
Client is receiving credit for 2020 payroll and received in 2022. For an S-Corp I understand I amend the 2020 1120S by reduce payroll expense and I conclude tha...
-
Was hoping todays update would fix. I have emailed ProSeries and have gotten zero response. Anyone heard from ProSeries or have suggestions.