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Returning Member
posted Mar 19, 2020 2:11:04 PM

My state review says to attach a schedule if there was any activity in my S Corp shareholder loan to corporation. How do I do that?

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1 Replies
Intuit Alumni
Mar 20, 2020 6:38:20 PM

It depends on what state you are in and what forms and schedules are available for that state.

 

If it is a Schedule Available in TurboTax, you can just search for it and complete the schedule and continue to file your return once you have completed it.

 

If it is requesting a history of the loan and repayments that are not available in TurboTax, you will need to print and mail your return and create a brief history of your loan, attach it to your State Return and mail the returns.

 

Here is a list of TurboTax Available Forms:  State Forms Availability

 

Here is a link with more information on Printing and Mailing your return:  Printing and Mailing my Tax Return