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CO Consolidated Corporate Return - How do I get Subsidiaries to show on Schedule C?

JZGilleo
Level 3

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 Affiliations Schedule).

At this point, I think filling out a paper form would have been more efficient. It's ridiculous to search for an hour to find what field makes a certain box get checked..

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1 Solution

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JZGilleo
Level 3

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 make entries on the Consolidator. 

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1 Comment 1
JZGilleo
Level 3

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 make entries on the Consolidator.