Employee
04-05-2023
02:05 PM
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Ephesians3-14,
Thanks for your message. I am trying to understand the issue you are encountering.
The instructions for the Form IL-1120-ST, Line 5, Column A of the Form IL-2220 read as follows, "Enter the total net replacement tax, surcharges, pass-through withholding and PTE tax entered on your 2022 Form IL-1120-ST, Step 8, Line 62.
Based on my review of the software, it looks like Proseries is transferring this amount correctly to the Form IL-2220. Attaching a screenshot of what I see on my end. Am I not seeing something you are experiencing? Thank you for your help, feedback from our customers is very important.