Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

How to separate out SSTB activity on the 1120S and 1040 in ProSeries

JinxyCat86
Level 1

I have an 1120S client with two separate activities under one roof. One SSTB and the other not. Each activity maintains its own set of financials so arriving at the allocation is straightforward. Reflecting the allocation in the software at both the 1120S and 1040 levels is another matter. Anyone have experience with this or know if it's feasible?

 

Labels (1)
0 Cheers