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You have to click "Included on Combined Return" on each subsidiary, but DO NOT enter anything else for the affiliations schedule (on Subsidiary returns), only m...
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Working on consolidated returns, and next to eliminations there are "Adjustments". Where do these numbers come from?
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Having a lot of issues with consolidated Corporate State Tax Returns; currently cannot figure out how to get the Subsidiaries to show on Schedule C (Colorado Af...
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Any thoughts about this?And can I get the REP charges refunded for the states that I added to the individual companies, which now are useless as I cannot consol...
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Indeed, it had to be changed on the individual company, not on the consolidator return.Thank you so much!
