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The Foundation is a non-CA entity but Lacerte keeps reverting to CA mailing address of President creating critical diagnostic issues.I need a FED only return.
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So for a 1st year S Corp aren't the min tax and the franchise tax the same thing ? In your example the tax due would be $15 ($1000 * 1.5%). But if the min franc...
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Background: I have two short period 1041's to file and the 2021 tax forms are not issued yet. The IRS says to use the 2020 Forms and note the short 2021 period ...
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I filed a 2020 Form 1041 for a trust and now need to file a short period return for 2021. The 2021 forms are not out yet so i have been instructed to use 2020 f...