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- How to accrue state taxes in Proseries? (NOT Proconnect or Lacerte)
How to accrue state taxes in Proseries? (NOT Proconnect or Lacerte)
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Baliman
Level 1
04-10-2025
08:09 PM
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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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2 Comments 2
sjrcpa
Level 15
04-10-2025
10:00 PM
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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.
Baliman
Level 1
04-10-2025
10:05 PM
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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.
