Comment
05-09-2025
03:11 PM
05-09-2025
03:11 PM
Hi!
I have also this same problem now, when the client received a notice from IN. Upon calling the IN state they mentioned Sch-Composite is needed, even when they have the details of NR Sch K1.
Pro-series is not generating this form even when composite is selected for the NR taxpayer.
Not sure how to handle this and inform the client that this is a system (pro-series) issue. Seems we will receive few more notices for IN for other clients with similar scenario.