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I'm unable to input an S-Corp on the federal and prepare a NYS C-Corp in the program. It insists on preparing an S-Corp. How do I override the choice?

arthur1
Level 1
There was no approved S election for NYS and is required to file as a C-Corp in the state
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3 Replies 3
sjrcpa
Level 15

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


ex-AllStar
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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.

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Still an AllStar
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sjrcpa
Level 15

You are correct.

Use the corporate module and then Import from S Corp.


ex-AllStar