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1041

PattieMoore
Level 2

Where do I enter state estimated taxes paid on the 1041, so that they will flow through to the state (NC)?  Also does NC D-407 calculate and print estimated payment vouchers?

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IRonMaN
Level 15

I don't do NC, but I don't see them listed in the forms release dates so it sounds like you are out of luck on that one.


Slava Ukraini!

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3 Comments 3
IRonMaN
Level 15

You will most likely need to enter the state estimates paid in the state module.  They don't flow like a 1040.


Slava Ukraini!
PattieMoore
Level 2

Thank you.  Do you know if proseries calculates the NC D-407 state estimates?  It does not appear so.

 

IRonMaN
Level 15

I don't do NC, but I don't see them listed in the forms release dates so it sounds like you are out of luck on that one.


Slava Ukraini!