Indiana Composite Schedule

[LKS15]

Have an issue that ProSeries did not include the Indiana Composite Schedule with the efiled 1120S with nonresident shareholders when the 1120S had a loss and not composite tax was due.  

Has anyone else run into this, and is there a way to "force" the software to include a schedule that ProSeries does not have set to efile.  Indiana does not currently support  the option to add a pdf form so that does not solve the issue unless this changes for 2025.

[sjrcpa]

Everyine had it. It was reported here but the search function sucks and I can't find it.

[IRonMaN]

Yeah, there were several posts on the issue but only one popped up when doing a search.  I thought there was a post someplace indicating that we caught the attention of someone at Intuit but that isn't the one that popped up.  The post is from 3 months ago so there has been plenty of time for Intuit to fix the issue if they were so inclined ---------------- or if they could figure out how to fix it.

INDIANA PENALTY FOR NON RESIDENTS NOT ON COMPOSITE SCHEDULE WHEN THEY HAVE A NET LOSS - Intuit Accou...

[Kathi_at_Intuit]

Hi @LKS15 ,

Welcome to the community and thank you for posting your first question! Have you had a chance to reach out to ProSeries Support yet? 

@sjrcpa @IRonMaN was this the post you were thinking of?


 

[IRonMaN]

That's the one. 😀

[sjrcpa]

Yes it is.