CraigMerry
Level 2

Thanks for the response, however this doesn't work.  If you answer yes to question d of the IA 1065 regarding if the partnership has a disregarded entity, an error appears that ProSeries doesn't support schedule DE and to file a paper return (which is contrary to Iowa Dept of Rev rules).   If you enter an amount on line 34 Composite and PTET credits, an error appears that ProSeries doesn't support schedule CC and to file a paper return. (the same is true for Sch SE & CC on the IA 1120S.

Schedule DE and CC are simple schedules and it shouldn't be a programing nightmare to put them in the program.   Based on expected release dates, ProSeries has no intention of supporting these schedules.  ProSeries should either prioritize getting these schedule in the program or contact Iowa Dept of Rev to get a reprieve to allow paper filing of returns with these schedules included.

Based on the instruction to paper file a return with these schedule because ProSeries doesn't support them, I assume that ProSeries will be paying all the late filing penalties.