Welcome back! Ask questions, get answers, and join our large community of tax professionals.

2056738

2056738

I get a diagnostic on a KY S Corp. that appears to be for a California return. Technical support was no help. It asks for a CGS, but the company is a service company and has no CCGS..... Reference is for KY state.. If Schedule L, Section E, line 1 is equal to Section D, line 3, then a completed Schedule COGS must be attached