Tag: 'consolidated'
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From the community
Consolidated return in pro series. Can I prepare a consolidated Federal, Consolidated New York State ( CT-3-A) and California in Pro series?. if so, how?..Thank you
I need to prepare State consolidated return
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From the community
I have a number of diagnostics on a consolidated California return. There are several with which I need help. Anyone available to tutor me for a fee?
The federal balance sheet balances but not the state. Several other diagnostics are a mystery to me.
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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
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
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
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...