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Level 3
September 11, 2023
Question

state tax on form 1120S

  • September 11, 2023
  • 1 reply
  • 9 views

Where do i enter the state tax on the 1120S so it will show up on the state return?

 

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1 reply

PhoebeRoberts
Intuit Community Champion
September 12, 2023

Which state(s), and what kind of tax (non-resident mineral withholding? state estimates paid?)?

JackRAuthor
Level 3
September 12, 2023

The state income tax is not deductible on the state return for Massachustts.  I am updating the 1120s return with data from Quickbooks.  Is there a way to show the State tax on the federal returns that will update the state return showing the non-deducable state tax.