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B
Baliman
Level 2
April 11, 2025
Question

How to accrue state taxes in Proseries? (NOT Proconnect or Lacerte)

  • April 11, 2025
  • 1 reply
  • 11 views

Any tips on how to accrue state taxes on the federal 1120 return?  I feel like I'm going in circles!  Thanks!

 

 

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1 reply

sjrcpa
sjrcpa
Level 15
April 11, 2025

Run the federal return without the state tax deduction. Then look at the state tax. Then put the state tax number in the federal.

It's how we used to do it when we did returns by hand.

The software doesn't have an "accrue state tax" option?

The more I know the more I don’t know.
B
BalimanAuthor
Level 2
April 11, 2025

Doesn't appear to have a state taxes accrual option. I did just what you said but then it changes the taxes owed again on the state return do to a NOL. So I keep going in loops. Lol 

Used CS Ultratax last year so first year with this software. Wasn't sure if there was a button to check that just couldn't find.

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