PTGeek
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@PatriciaVOk. I got it on line 12 instead of 17 code ZZ, which was previously recommended.I assigned the drop-down to NC and it is showing on my NC K-1 line 11,...
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I have followed the above steps, but the payment "credit" is still not reflected on my personal tax return and decreasing my tax owed.@PatriciaVThis is a major ...
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@RobertB4444@PatriciaVHoping either of you would respond to my last follow up questions.I feel like I am 90% there but not all the way 🙂TIAERIN
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@RobertB4444Thanks for the corrected info. Do I also need to flow that through onto my NC tax return form D400 under "Other tax Payments" Line 21D "S corp"? Oth...
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@PatriciaVProblem 1- There is no "box 20" on the K-1 1120S.there is a box 17 - "other information" optionCan you send me a screenshot of where I would enter the...
Activity Feed for PTGeek
- Posted Re: North Carolina S corp PTET issue in TurboTax on State tax filing. 2 weeks ago
- Posted Re: North Carolina S corp PTET issue in TurboTax on State tax filing. 3 weeks ago
- Posted Re: North Carolina S corp PTET issue in TurboTax on State tax filing. 3 weeks ago
- Posted Re: North Carolina S corp PTET issue in TurboTax on State tax filing. 3 weeks ago
- Posted Re: North Carolina S corp PTET issue in TurboTax on State tax filing. 3 weeks ago
- Cheered Re: North Carolina S corp PTET issue in TurboTax for PatriciaV. 3 weeks ago
- Posted Re: North Carolina S corp PTET issue in TurboTax on State tax filing. 3 weeks ago
- Posted North Carolina S corp PTET issue in TurboTax on State tax filing. 3 weeks ago
- Posted NC specific question regarding CD-429 PTE on Get your taxes done using TurboTax. March 26, 2024 11:22 AM
- Posted Re: 1099-K Electronic Payment Facilitator/Third Party Network on Get your taxes done using TurboTax. February 25, 2024 10:50 AM
- Posted Re: 1099-K Electronic Payment Facilitator/Third Party Network on Get your taxes done using TurboTax. February 25, 2024 9:12 AM
- Posted 1099-K Electronic Payment Facilitator/Third Party Network for my S- CORP. on Get your taxes done using TurboTax. February 25, 2024 6:58 AM
- Posted Re: Form 1120s schedule L line 1 - HELP on Business & farm. March 5, 2023 10:15 AM
- Posted Re: Form 1120s schedule L line 1 - HELP on Business & farm. March 5, 2023 10:09 AM
- Posted Form 1120s schedule L line 1 - HELP on Business & farm. March 5, 2023 9:19 AM
- Posted Re: Getting professional help on Business & farm. March 1, 2023 6:45 AM
- Posted Getting professional help on Business & farm. March 1, 2023 6:34 AM
- Posted Re: Net income vs retained earnings after distribution vs basis vs QBI on Business & farm. February 27, 2023 8:36 AM
- Posted Re: Net income vs retained earnings after distribution vs basis vs QBI on Business & farm. February 27, 2023 4:48 AM
- Cheered Re: Net income vs retained earnings after distribution for Mike9241. February 21, 2023 1:30 PM