Knowledge Base

18278: Preparing for the Business Deadline

The following articles will help you prepare for the business deadline.

Deadlines, e-Filing, and Acks

13325: Return Due Dates and Deadlines
11825: Business Return or Extension – Perfection Period
13800: Business Returns – EF Notice Page, Similar to Form 9325
11979: Business Returns – Messages 0148 and 0147 Prevent e-Filing Duplicate Extensions and Returns
14113: 1065 - Who Must Sign - Partner/LLC Member, Paid Preparer/ERO PIN
11834: 1120S - Important Facts - Payments, PINs, e-Filing, and Other Functions

Extensions

Amended Returns

QBI

Common Issues and Topics

11747: 1120S - Calculating Schedule M-2
17944: 1065 - Schedule K2/K3 (Drake22)
17945: 1120S - Schedule K2/K3 (Drake22)
15031: 1065 – Appointed Representative (Tax Matters Partner)
10091: 1065/1120S – Section 179 Expense Not Flowing to Return
10920: 1065 – Partners Adjusted Basis Worksheet (Basis Wks)
10919: 1120S – Shareholders Adjusted Basis Worksheet (Basis Wks)
13350: 1041/1065/1120S – Change the Rounding Partner, Shareholder, or Beneficiary
13802: 1065 – Partner Special Allocations
11489: 1065 – Entering Guaranteed Payments for Partners
12095: Exporting Forms K1 from 1065, 1120S, or 1041
11677: 1041/1065/1120S - K-1 Codes
Pass-Through Entity Tax Category

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