ddblack
Level 3
04-27-2020
01:31 PM
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Wondering how to file a consolidated federal 1120 return but one state unconsolidated. I was thinking to file the unconsolidated state first before consolidating but then will it not require me to file the federal together with the state. That wouldn't work since I planned to do the consolidation and file the federal after taking care of the state. Is there a way to do this electronically or is it necessary to file the state return on paper?
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