eva
Level 3
12-07-2019
01:00 AM
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Which line do I add back quarterly excise tax paid? It was deducted on the federal return, but I assume it has to be added back on N-20.
Line 11a?
Thank you.
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IRonMaN
Level 15
eva
Level 3
12-07-2019
01:00 AM
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No, it doesn't. Doesn't even show how much taxes need to be paid on the net income, if any. I thought HI complied with federal IRC.
IRonMaN
Level 15
12-07-2019
01:00 AM
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Sorry, I can pick Hawaii out on a map, but that is as close as I have ever come to preparing one of their returns. So all I can say is sometimes I have to hunt and peck to see if I entered something in that wasn't the ideal spot for a number of the federal return. Other times I spend a chunk of time digging around the state return to see if I can make sense out of the situation as to where something belongs. And on a rare occasion, I just deem the software to not know what it is doing and override something to make everything work out like I think it should. The one option I didn't throw in because it is the absolute last resort is to call support. Good luck.
Slava Ukraini!
Slava Ukraini!
eva
Level 3
12-07-2019
01:00 AM
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At least you made me laugh. This is my first HI LLC return so I am not very comfy with it. Calling ProSeries now, but I doubt they will know more than me.
IRonMaN
Level 15
12-07-2019
01:00 AM
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Hey, if you can't dazzle them with brilliance, baffle them with BS. That's almost my middle name. Good luck :+1:
Slava Ukraini!
Slava Ukraini!