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I have the same situation. Need to file a 2019 when DoD is 2021.Did removing the DoD to efile the 2019 work? Was it accepted and processed?orDid you override th...
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Yes, I finally found that you can report it directly on the 1040, and list the s-corp as the pass-thru entity,. In Lacerte: screen 53.013: CA Other Credits. Mai...
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Have a question about the CA- Main Street Small business Hiring Tax Credit, and entering it into Lacerte.I have found the entry in the 1120S module to enter the...
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FYI- The link providedfor the "solution" does not work. It leads to a page that says the help pagehas moved.I have this situation, and trying to find out if the...