Will the 1120S have the required PPP loan forgiveness statement ready anytime soon or do we need to add by hand to all these returns? If its available on your 1040 it needs to be available on the entities returns. What’s the plan!?!?!
I made a dummy 1040 file called PPP. In it is a schedule C with PPP attached. I just over-ride heading with S-corp or p-ship name and EIN, put in amounts and print to pdf. I attach this pdf to return as other attachment.
I made a dummy 1040 file called PPP. In it is a schedule C with PPP attached. I just over-ride heading with S-corp or p-ship name and EIN, put in amounts and print to pdf. I attach this pdf to return as other attachment.
Make sure you rename it to something with s-corp name and ppp stmnt before sending. I think eventually Proseries will have an attachment in those modules but until then I am covering my arse.
Yeah, I setup a Word document. Change name, rank and serial number and print to pdf and attach to the return. It really doesn't require a degree in rocket science to make it work.
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