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- Kansas Form K-9 attachment with Form K-120S
Kansas Form K-9 attachment with Form K-120S
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CJB61
Level 1
02-08-2023
09:04 AM
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The form K-9, Statement of Partnership or S Corporate Tax Paid does not generate with the K-120S even with the box in screen 7 Partners is checked. Is this an issue that is being addressed? We found a work around but it requires that the K-120S AS be included in the Kansas return.
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Rgb
Level 1
02-09-2023
11:48 AM
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Will Proseries also calculate and produce next year estimates and add to filing instructions? I'm not finding this capability?
enichols
Level 1
02-09-2023
11:54 AM
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I am in ProSeries. When I add back the taxes paid on Line 5 it turns red and asks for a PDF statement to be attached. Can we also stop that from happening? The only way I can find to make line 27 $0 is to override. Can that be fixed? And there's no place to enter the estimated tax paid. So I also had to override that and attached a PDF to file. Has anyone found better ways around these problems? And I agree, the K-9 should be an option.
