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Level 1
February 8, 2021
Question

I'm unable to input an S-Corp on the federal and prepare a NYS C-Corp in the program. It insists on preparing an S-Corp. How do I override the choice?

  • February 8, 2021
  • 2 replies
  • 17 views
There was no approved S election for NYS and is required to file as a C-Corp in the state
This topic has been closed for replies.

2 replies

sjrcpa
Level 15
February 8, 2021

In the NY information there should be a box to check for type of return.

The more I know the more I don’t know.
Level 2
May 10, 2022

Where is this checkbox?  I can not find it.

 

I don't want to pay 2 rep fees to do 1 return.  Please advise how to do a Federal S-Corp and NYS C-Corp.

 

Thanks

itonewbie
Level 15
February 8, 2021

I may be wrong but I don't believe ProConnect Tax or Lacerte can handle hybrid s-corps within the same return for NYS.

---------------------------------------------------------------------------------Still an AllStar
sjrcpa
Level 15
February 8, 2021

You are correct.

Use the corporate module and then Import from S Corp.

The more I know the more I don’t know.