I cannot find where to enter the SC File number for partnership returns in Pro Series. In 2021, the entry was on the right-hand side of the SC Information sheet, right next to the federal ID number.
I did not see it on the 2022 SC Information sheet, and now I do not see it on the 2023 information sheet. My SC Partnership returns have not carried over the file number since 2021.
I already filed one SC partnership return for 2023 without a file number and it processed. SC Dept Of Revenue then sent me a letter telling me to use the file number.
Please help!
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