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How do I get the system to generate a 1120S-WH Withholding Tax on Income of Nonresident for the state of South Carolina

I can't figure out why the system won't generate a nonresident 1120S-WH form for the state of South Carolina and isn't populating the share of taxable income and tax withheld on the information worksheet. Am I missing a box to check? I have entered the tax withheld portion into the override section of the system, but nothing happens.

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Kathi_at_Intuit
Moderator
Moderator

Hi @Amy Bates Bookkeeping LLC ,

Thanks for visiting the community and posting your first question! Have you had a chance to reach out to ProConnect Tax Support yet? They would be able to assist with this. 

We look forward to your future contributions here in the community! 

 

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