LKS15
Level 1

Have an issue that ProSeries did not include the Indiana Composite Schedule with the efiled 1120S with nonresident shareholders when the 1120S had a loss and not composite tax was due.  

Has anyone else run into this, and is there a way to "force" the software to include a schedule that ProSeries does not have set to efile.  Indiana does not currently support  the option to add a pdf form so that does not solve the issue unless this changes for 2025.

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