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August 24, 2023
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Lacerte - South Carolina Form SC1120S and Form I-435

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  • August 24, 2023
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I'm still not sure about my inputs but I just completed an SC1120S that included Form I-435.  I was surprised at how much of the I-435 information that I had to input myself - that the form itself didn't pull in ANY data from other parts of the return, e.g. from the Schedule SC-K worksheet.  I'm also surprised that I didn't get a "critical diagnostic" when lines 1 - 12d , column F of the Schedule SC-K worksheet did not equal page 1, line 4 of the SC1120S as the instructions state.

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