JMac2021
Level 2

I am preparing an IA 1040 individual tax return for a non-resident who received a 2022 IA 1120S Schedule K-1 reporting an Iowa Composite tax paid on behalf of the shareholder and cannot find where this information is entered into the individual's tax return. 

I'm aware the composite credit is refundable, so it should end up on Line 62 of the IA 1040, however I cannot find the IA Schedule CC mentioned in the instructions provided by the Iowa Department of Revenue within Proseries or where the credit information is entered into the software. Is it Form IA 148TP? There is no tax credit code provided in the instructions or this type of credit on the form. Overriding Line 62 creates an error and cannot efile...

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