IntuitMark304
Employee
Employee

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.  

0 Cheers