GROCO

Problem: For passive category, among $88,811 foreign tax paid for 2017, $59,259 was carried back to prior year. However, prior year carryback used (proforma...

Problem: K-1 has both passive and non-passive items in box 1. Their main activity is non-passive but has small passive amount for year 2021. However, suppl...

Problem:  CA form 100 Corporation Franchise Return side 5 Schedule L is printing blank Solution: Organizer/States/California/Return Options/Force Prin...

Problem: OIH under K-1 for federal. The federal deduction is correct, while such deduction cannot flow to CA. Solution: Organizer | Income | Schedule K-1...

Description of estimated taxes tabs   Payments and Extensions > Estimated Tax Payments: A summary page for estimates being paid and prior year overpaym...

CA SMLLC efiling rejection   Problem: CA SMLLC efile was rejected but seems nothing was wrong.   Solution:  In Organizer | States | Common State | Gene...

Problem: CA efiling was enabled but no e-file instruction letter printed out for CA state return. Solution:   In Organizer | General Information | Basic...

Problem: E-filing for CA partnership tax return was rejected. The error message shows that “Your state submission does not match the latest published FTB S...

Version Mismatch message when locator opens Problem: Below message shows every time the locator opens.   Solution: This message generates when a r...

S corp Capital contribution not flow to CA stock basis worksheet   Problem: Capital Contribution in S-Corp that does not flow thru CA stock basis workshe...