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- Form 1120s has a pre populated "Taxes and Licenses" figure (line item 12). How does the system calculate this figure?
Form 1120s has a pre populated "Taxes and Licenses" figure (line item 12). How does the system calculate this figure?
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tonymocpa
Level 1
08-03-2021
12:23 PM
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abctax55
Level 15
08-03-2021
12:25 PM
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If it's a CA entity - that's where it's coming from. What's the amount?
In Lacerte, there's a place to accrue the current year or switch to the prior year (cash).
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