Tag: 'consolidated'
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From the community
Is there a way to generate a Utah corporate consolidated tax return since it is not one of the states that is on Lacerte's list? .
Utah TC-20 Sch M isn't recognizing that two companies are included in the consolidated return.
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From the community
How do I prepare a consolidated federal tax return for a Qualified Subcharter S Group of Subdidiares?
Parent company is a Subcharter S Corp as well
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From the community
Can you set up a consolidated corporate 1120 return on ProSeries 2017 ?
Need to recreate a 2017 Form 1120 prepare by another CPA. I have a copy of the entire return and it...
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From the community
How to rectify error code R000-900-01?
My Consolidated corporation federal tax return is getting rejected with error code R000-900-01 - The return...
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From the community
Form 114 (Part V) - Information on financial account(s) where filer is filing a consolidated report
Where can I find the part 5 of Form FinCen114. The worksheet has only Part 1, 2 and 4
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From the community
C-Corp with 1 LLC need to be consolidated 1120?
I have a C-Corp with 1 LLC subsidiary, all activity is in the LLC, no activity in the parent corp. Do I...
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From the community
Does ProConnect support CA FTB Schedule R-7 (Form 100)? If so, how is the schedule invoked?
The form is used by C Corps to to elect to file as a unitary group. ProConnect makes it very simple to do...
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From the community
why is mixed case text style recommended for consolidated returns
Lacerte Federal Information Diagnostic recommends mixed case text style vs. upper case text style for...
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From the community
partner notice of electing out of consolidated audit rules in Lacerte
Does Lacerte have a box to mark that prints the partner notification regarding the partners electing out of...
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From the community
How I can file 1120S consolidation S return? I have 5 subsidiaries and a parent holding company. And wanted to file consolidated return. How can I file?