Net Operating Loss Worksheet / Form 1045 Generally, when there is a NOL at the end of the year, then you have to carry back the whole...
Uncollected Social Security and Medicare Tax – Form 8919 Form 8919, Uncollected Social Security and Medicare Tax on Wages, will need to be filed if all of the following are...
Tax Returns – Client List The Tax Returns Menu, also known as the Client List or the Pick List, is where you start a new...
Business Main Menu 1120 – Corporation ReturnCreate a new 1120 Corporation Return or edit an existing 1120 Corporation Return. 1120S – S-Corporation ReturnCreate...
Form 5500 – Annual Return/Report of Employee Benefit Plan Employee Benefit Plans have annual reporting requirements under ERISA and under the Internal Revenue Code. Form 5500, 5500-SF, and 5500-EZ, developed...
1120 Corporation Information and Instructions Corporation income tax return filing deadlines: Calendar year or fiscal year ending other than June 30: 15th day of the...
Instructions for Form 1041 – Estates and Trusts Listed below are the form instructions and publications that are associated with a 1041 Estates and Trusts Tax Return. Left-click on a...
Form 1065 Partnership Instructions and Information Listed below are the form instructions, publications and additional Knowledgebase articles that may assist with completing a 1065 Partnership Tax Return....