Business Program / Business Returns
Business Program
- Business Returns: California Entity Number and SOS Number
- Desktop: Self-Prepared Business Return: Removing Paid Preparer and Firm Information
- Desktop: Changing a Return To or From Form 1065
- Desktop: Form 990 Parts VIII and IX - How to make entries in Column A only
- Desktop: Where to attach a PDF to a business return
- Business Client Letter Menu
Corporation Returns - Form 1120
S-Corporation Returns - Form 1120-S
- Where Do I Enter Rental Activity For An S Corporation?
- Form 1120-S - Schedule M-1 - Reconciliation of Income (Loss) per Books With Income (Loss) per Return
- Schedule B-1 (Form 1120-S), Information on Certain Shareholders of an S Corporation
- Desktop: Form 1120-S - Schedules K-2 and K-3
- Form 1120-S - Schedules K-2 and K-3 Part IV Distributions From Foreign Corporations to Corporation
- S-Corporation Shareholders May Need to File Form 7203
Partnership Returns - Form 1065
- Desktop: Schedule K-1 (Form 1065) Box 20 Code AH
- Form 1065-Where to Enter Cancelation of Debt From 1099-C
- Where Do I Enter Rental Activity For a Partnership?
- Schedule K-2, Part V, and Schedule K-3, Part V (Distributions From Foreign Corporations to Partnership)
- PPP Loan Forgiveness: IRS Form 1065, U.S. Return of Partnership Income
- Desktop: Form 1065 - Entering Income Received From another Partnership
Estate and Trust Returns - Form 1041
- Creating a Basic Form 1041 - U.S. Income Tax Return for Estates and Trusts
- Form 1041 - Final Year Deductions
- Form 1041-T - Allocation of Estimated Tax Payments to Beneficiaries
- Form 1041 - Income Distribution Deduction
- Form 1041 - Where To Enter Tax Exempt Interest and Dividends
- Desktop: Form 1041 - Grantor Trust
Exempt Organization Returns - Form 990
- Printing Form 990 or 990-EZ when Form 990-N was filed
- Desktop: When is Schedule B (Form 990) required?
- Desktop: Changing Form 990 to 990-EZ or Vice Versa
- Creating a Basic Form 990-EZ - Short Form Return of Organization Exempt From Income Tax
- Form 990-N - Annual Electronic Notice for Small Organizations
- Creating a Basic Form 990 - Return of Organization Exempt From Income Tax
Estate Tax Return - Form 706
Gift Tax Return - Form 709
Business E-File
- Desktop: Receiving Acknowledgments for Business Returns
- Rehang Acknowledgements - Business Returns
- Office to Office Transmissions - Business Returns
- Transmit Business Return(s)
- Entering Direct Debit On A Business State Return
- Business Return Due Dates
Business Reports
Where To Enter
- Desktop: Where do I enter Location of Wisconsin Operations on Form 4?
- Desktop: Form 8805 - Foreign Partner’s Information Statement of Section 1446 Withholding Tax
- Form 1120 - Schedule G
- Desktop: Form 8996 - Business Entity Reporting of Qualified Opportunity Fund
- Desktop - Form 8878-A IRS e-file Electronic Funds Withdrawal Authorization for Form 7004
- Desktop: Form 7203 - S Corporation Shareholder Stock and Debt Basis Limitations
Business Tax Questions
- Desktop: Form 6765 - Credit for Increasing Research Activities for a Pass-Thru Entity
- Can TaxSlayer Pro Support assist with a Schedule L - Balance Sheet or M-1 and M-2 reconciliation?
- Owner's Draw and Guaranteed Payments
- What is the PBA Code?
- 2020 PPP Loans – How do they impact tax returns?
- Business State Extension Information