SC 1120-S Calculation error

Hendrix68

SC Form SC8453C line 2 should equal SC 1120S line 10. The link is to line 9 so the amount is wrong.

If SC active trade or business tax is not paid by company it is not an issue. Only an issue when active trade or business tax is paid by company.

Hopefully they can fix so don't need to override in the future.

dascpa

This is a practitioner community board. It is not Intuit. Only if by a miracle do they monitor it. If you believe there is a calculation or form error, please contact ProSeries.

IntuitMark304

@Hendrix68

Thanks for the letting us know about the issue on the SC8453. I agree, it like the software is not behaving as expected. I will bring this back to the development team and get the item resolved. I will reach back out when the fix is available. Thank you!