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i have a 1120 client that is louisiana based. when i click on the state tax return to prepare, it automatically goes to a pennsylvania state tax return. I do not have PA checked off (only Louisiana) it is a louisiana address.. it doesnt give me an option to pick states
anyone have this problem and what can i do to resolve?
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Do you have the Louisiana program downloaded yet? If not, the system will default to whatever state is available when you click the state button.
Slava Ukraini!
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When you try to update, there is no option to select S Corp for Louisiana. Craziness!
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That means ProSeries doesn't offer the form.
Slava Ukraini!
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I have the same problem with S Corp.
I have Louisiana Individual and Corporation downloaded; there is no option to download Louisiana S Corp. Louisiana S Corps for the same form as C Corps, but can exclude the income so as not to pay taxes at corporate level. And, a lot of S corps are not subject to the Louisiana franchise tax.
That being said, Louisiana still requires a form to be filed. ProSeries has had it available in past years.
I guess I could do a workaround by filing it from the corporation module, but why should I have to re-enter everything.
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That's not acceptable!
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here is another post regarding this https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/when-will-2021-louisian...
