Jill_Duncan
Level 2
01-30-2024
09:50 AM
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Has anyone been able to successfully remit the Composite Schedule electronically to Indiana on partnership returns with the PTET election? In addition, does anyone know how to add a resident shareholder to the composite schedule with the exception code 15? Frustrating because their is a box to include them on the schedule in the K-1 worksheet, but you have to override to select it.