carmona
Level 1
10-16-2023
09:40 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hello,
I hope you can help me with an urgent tax question:
I am trying to file an 1120 tax return with Form 8810 (Corporate Passive Activity Loss and Credit Limitations) in ProSeries. But I cant find where to check that this is for "closely held corporation" so the system does not calculate form 8810 correctly. Do you have experience with this Form?