Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- CO DR 0106
CO DR 0106
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
mvzabby
Level 1
07-15-2024
09:18 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Having issues with flow of an error free 1120-s flowing into NC and CO returns without needing to enter overrides. Apportionment and Allocation do not work properly.
Efile error for CO:
The Colorado-source income of nonresident partners/shareholders electing to be included in composite filing is presently a negative amount. The Colorado EF schema does not allow a negative value, therefore, this return will need to be filed as a paper return. CO - Ref #49298
Would be great if ProConnect/ProSeries/Lacerte/Turbotax would publish short "how to's" for each state's input screen. Yes, we are the experts when it comes to the output. The input should not need to be manipulated annd I have found no answers via google, Intuit, Youtube.
Thank you!
Labels
