Activity Feed
- Posts
- Replies
-
Hello,I have prepared a consolidated 1120, which needs to have form 5472 filed along with it.The only thing keeping me from filing now is Box 1c (Total Assets) ...
-
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...
-
Working on consolidated returns, and next to eliminations there are "Adjustments". Where do these numbers come from?
-
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...
-
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...
