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R
robertkurges
Level 2
January 27, 2022
Question

CA AB150 Where to post payments made before 12/31/21

  • January 27, 2022
  • 1 reply
  • 13 views

Where do you report the AB150 payment made in December 2021 so that it shows as an expense to Federal Taxable Income and reduces the tax payment due with the Form 3893 due 3/15/2022?

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1 reply

George4Tacks
George4Tacks
Level 15
January 27, 2022

What type of tax return are you working on? 

Answers are easy. Questions are hard!
R
robertkurgesAuthor
Level 2
January 27, 2022

S-Corp

George4Tacks
George4Tacks
Level 15
January 27, 2022

I don't believe that module has this ready yet. 

For partnership there is a check box for the partner (shareholder) that has elected the pass through.  It automatically computes and puts the payment on the 565. 

Use Ctrl + F to do a search in the module for Pass-through

Keep checking after updates, I am sure it will show up before the due date of the return. 

Answers are easy. Questions are hard!
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