RPC
Level 1
03-08-2023
08:30 AM
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On NC Form D-403, part 1, Line 11...the system is only including "Net Tax Due for Nonresident Partners" from Part 4, Line 18. It should also be including the "Tax Partnership's Net Tax Due" from Part 4, line 30.
Similarly, on NC Form D-403, part 1, Line 12....the system is only including "Tax credits allowed to nonresident partners" from Part 4, Line 19. It should also be including "Partners' share of tax credits' from Part 4, line 31.
Is this a ProSeries flaw or am I missing something?
Labels
Employee
03-08-2023
02:04 PM
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Hello. Thank you for your post! We have resolved this issue and it will be available in the next release.
KarinV
Level 3
03-12-2023
03:26 PM
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When is the next update release? Returns are due Wednesday