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Getting ready for the upcoming 1120S and 1065 deadline

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As the deadline quickly approaches we have put together some resources for the most commonly asked questions to help get you through.  For important information to see when the returns are due see Deadline and Perfection Periods

 

Most common answers:

Having trouble balancing Schedule L, see Partnerships balancing the balance sheet  S-Corp balancing the balance sheet  

Below the minimum filing requirements for Schedule L, see How to suspend the balance sheet

Questions on Qualified Business Income, see Generating the required QBI statements

Check for known delays with e-file here: Delayed acknowledgements

1120S distributions being limited to zero, see Distribution in excess of retained earnings

If you need assistance attaching PDF’s to your e-filed returns: Adding PDF attachments

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For more Lacerte News and Updates, click here.

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