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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- Form 5884A for SCorporations
Form 5884A for SCorporations
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jotax
Level 1
04-04-2021
10:54 PM
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How do you record the employee retention credit for Hurricane Irma on Form 1120S? I don't see that ProSeries supports Form 5884A. I have read that preparers are to manually enter the credit on the K-1, Line 13 with a code "P". Has anyone come across this yet?
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