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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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4 Comments 4
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.


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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

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