My Multi-State 1120-S includes Oklahoma. Within the Oklahoma return are forms 500-B which reflect in Part C that Oklahoma income tax was withheld when they were not.
My Multi-State 1120-S includes Oklahoma. Within the Oklahoma return are forms 500-B which reflect in Part C that Oklahoma income tax was withheld when they were not.
All I can offer is that if you want a ZERO (0), then you must use a NEGATIVE ONE (-1). This is a special quirk of ProConnect and Lacerte. Entering a zero is like leaving the space blank.
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