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lawrence-eyink
Level 1
June 15, 2020
Question

Proconnect Form 1120. Miscellaneous Information - what does accrue state tax option 1 mean? What does accrue state tax option 1 mean? What does accrue federal tax mean?

  • June 15, 2020
  • 1 reply
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What does accrue state tax option 2 mean?
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1 reply

itonewbie
itonewbie
Level 15
June 16, 2020

Read "Corporate Accrual Options - Screen 4.1, Miscellaneous Information (Click Here):" section in this article for how the options work.  Although it was written for Lacerte, it functions the same way in PTO:

https://proconnect.intuit.com/community/help-articles/help/entering-accrued-taxes-for-form-1120-1120s-corporations/00/5562

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