Hendrix68
Level 1
a week ago
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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.
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