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Consolidated Return-State

cpa1008
Level 2

Hello All!

I'm working on a State Consolidated return and some of the subsidiaries are nontaxable in certain states.

Is there anywhere that I can check that subsidiaries are nontaxable in certain states?

For example, I'm working on NY state, and all of the subsidiaries mark as below.

There are some subsidiaries that should be marked as Yes.NY.JPG

Please Please help me !

 

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1 Comment 1
George4Tacks
Level 15

Have you tried to RIGHT CLICK on that line (or box) and select "jump to input"?


Answers are easy. Questions are hard!
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