IN Composite return required when partnership has a loss; penalty from IN.

[hilliardcouple]

Just spoke w/ IN Dept of Revenue after my client was assessed a $500 penalty for not submitting the composite return for the nonresidents. They had a loss so I didn't think the composite return was required however the IN tax code does state that the composite return needs to be submitted for all nonresident partners regardless if they have a profit or loss. Proseries will not populate this form if you have a loss which is an issue. Not sure how to put a request in to the software developers to fix this issue.

[Intuit_Ruben]

@hilliardcouple  Have you already reached out to support ?

[hilliardcouple]

No I didn't see an option to message support directly.

[IRonMaN]

Someone posted the same issue a week or two ago.  They also could not report non-resident partners that had losses even though IN requires them to be listed.

[Just-Lisa-Now-]

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@hilliardcouple wrote:

No I didn't see an option to message support directly.

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you cant message support, you have to call in.