Tag: 'consolidated'
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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
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
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
Schedule D worksheet for 199A deduction must not be live yet?
Schedule D - Special Rules for Patrons of Agricultural or Horticultural Cooperatives (Coop) Patrons of...
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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
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?
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From the community
Louisiana C-corporation with Subsidiary?
I am looking for help from another Lacerte user who has prepared an 1120 for Louisiana C-Corp with a...
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From the community
Client died in 10/17 and 1099B shows stock sales in 11/17. Other than getting a corrected 1099B at this late date, is there a way to nominee the sale of the security?
Client's daughter was the beneficiary of the remaining assets in the mother's brokerage account. After the...