arthur1
Level 1
There was no approved S election for NYS and is required to file as a C-Corp in the state
0 Cheers
sjrcpa
Level 15

In the NY information there should be a box to check for type of return.


Ex-AllStar
0 Cheers
itonewbie
Level 15

I may be wrong but I don't believe ProConnect Tax or Lacerte can handle hybrid s-corps within the same return for NYS.

---------------------------------------------------------------------------------
Still an AllStar
0 Cheers
sjrcpa
Level 15

You are correct.

Use the corporate module and then Import from S Corp.


Ex-AllStar
DolanStaff
Level 1

Where is this checkbox?  I can not find it.

 

I don't want to pay 2 rep fees to do 1 return.  Please advise how to do a Federal S-Corp and NYS C-Corp.

 

Thanks

0 Cheers