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T
tonymocpa
Level 1
August 3, 2021
Question

Form 1120s has a pre populated "Taxes and Licenses" figure (line item 12). How does the system calculate this figure?

  • August 3, 2021
  • 1 reply
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1 reply

abctax55
abctax55
Level 15
August 3, 2021

If it's a CA entity - that's where it's coming from.  What's the amount?

In Lacerte, there's a place to accrue the current year or switch to the prior year (cash).

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