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Re: Texas Franchise Tax

My firm has called the Comptroller's office multiple times and spoken to different agents and each has said if the combined group is under the 2.47M limit then ...

dmwBH

2

May 01, 2024
Re: 60175

I talked to Lacerte yesterday and they said the diagnostic happens when you have an amount in the Employee Benefits field in screen 10. It makes no sense but th...

dmwBH

Mar 28, 2024
Re: 60175

Same for us, appears to be just S Corps for us. I submitted a service ticket to lacerte and attached a client file.

dmwBH

Mar 28, 2024
Re: When will 2024 Texas franchise tax e-filing be available?

After the update there is a critical diagnostic to not include the affiliate schedule (form 05-166) if revenue is under 2.47M. Every one of these returns does N...

dmwBH

Mar 22, 2024
Re: 60175

Delete the affiliates from the combined reporting screen, screen 49.433.

dmwBH

Mar 28, 2024

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Member Since	‎02-07-2020

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