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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- How to generate AZ Form 122 in consolidated return
How to generate AZ Form 122 in consolidated return
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marcledwards
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08-19-2024
06:20 PM
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I have a consolidated group (AZ parent with 1 CA subsidiary and 1 CO subsidiary). AZ consolidated return for FED was accepted but AZ consolidated return was rejected because AZ Form 122 was not included. How do I generate AZ Form 122? I don't know what else to input in Screen 45 AZ Miscellaneous. Any help would be greatly appreciated.
