2023 NC CD-429 estimated tax worksheet

Forum|Forum|2 years ago
February 8, 2024
2 replies
13 views

It appears that the North Carolina S-Corp estimated tax worksheet does not work in Proseries 2023. Anyone else having the same problem? It worked just fine in PS 2022

This topic has been closed for replies.

C

ccarter24

Level 2

Came here looking for the answer to this problem. Can not calculate estimates for the S-Corps... Any luck finding a fix?

T

txalfieriAuthor

Level 2

No, i have not had a response on this. I did call customer support and they told me that it works on their end. I reinstalled updates (then the entire 2023 program) and it still does not work.

I

IntuitKarishmaG

Level 3

Hello,

North Carolina S-Corp Estimated tax worksheet for Form CD-429 will activate if the entity is not making the pass through entity tax election to be a Taxed S Corporation. However, if the entity is electing to be a Taxed S Corporation for Tax Year 2023, then the estimated tax worksheet for Form CD-429 PTE will need to be completed.

Please let us know if you are still not able to activate the estimated tax worksheet. Thank you!

T

terrycpa

Level 4

I go the CD-429 PTE to work, except I cannot get the overpayment applied to flow through. Any suggestion other than overriding the overpayment applied column?

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