JZGilleo
Level 3
04-17-2022
10:43 AM
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Having a lot of issues with consolidated Corporate State Tax Returns; currently cannot figure out how to get the Subsidiaries to show on Schedule C (Colorado Affiliations Schedule).
At this point, I think filling out a paper form would have been more efficient. It's ridiculous to search for an hour to find what field makes a certain box get checked..
Best Answer Click here
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JZGilleo
Level 3
04-17-2022
07:00 PM
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You have to click "Included on Combined Return" on each subsidiary, but DO NOT enter anything else for the affiliations schedule (on Subsidiary returns), only make entries on the Consolidator.
