efrandin
Level 2
01-30-2023
10:35 AM
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Thanks for your reply.
Yes, Proconnect is requiring the attachment of 7203 for a basis calculation as a shareholder for an S-Corp.
If I reference another form other then 98 = Form 7203, it will throw a critical error: Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations, must be attached as a PDF for electronic filing purposes.
Is this a glitch in the system, therefore making me have to mail in the return?