LKS15
Level 1
a month ago
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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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