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As of 2/3/2024 at 2:00 AM EST, all of the 2021 & 2022 federal 1040s I e-filed through ProSeries have been accepted by the IRS, so it appears that this issue may...
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ProSeries transfers the amount from the federal Form 1120S, Taxes and Licenses Smart Worksheet, Line A, (which feeds into Form 1120S, Line 12) to the IL-1120-ST...
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Same issue, and discarding Schedule MSP doesn't resolve the e-file error diagnostic for Form 120S. Also, I agree that this schedule is not required for 100% AZ ...
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Problem is that Form 120S, Line 11 still requires an entry for e-filing even after discarding Schedule MSP. Appears to be a programming error given that 2020 is...