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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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- Lacerte - South Carolina Form SC1120S and Form I-435
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Lacerte - South Carolina Form SC1120S and Form I-435
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Lacerte - South Carolina Form SC1120S and Form I-435
Lacerte - South Carolina Form SC1120S and Form I-435
Submitted by jeffblizzard on 08-24-2023 10:59 AMI'm still not sure about my inputs but I just completed an SC1120S that included Form I-435. I was surprised at how much of the I-435 information that I had to input myself - that the form itself didn't pull in ANY data from other parts of the return, e.g. from the Schedule SC-K worksheet. I'm also surprised that I didn't get a "critical diagnostic" when lines 1 - 12d , column F of the Schedule SC-K worksheet did not equal page 1, line 4 of the SC1120S as the instructions state.
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