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Level 3
December 22, 2020
Question

Consolidated Return-State

  • December 22, 2020
  • 1 reply
  • 4 views

Hello All!

I'm working on a State Consolidated return and some of the subsidiaries are nontaxable in certain states.

Is there anywhere that I can check that subsidiaries are nontaxable in certain states?

For example, I'm working on NY state, and all of the subsidiaries mark as below.

There are some subsidiaries that should be marked as Yes.

Please Please help me !

 

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1 reply

George4Tacks
Level 15
December 22, 2020

Have you tried to RIGHT CLICK on that line (or box) and select "jump to input"?

Answers are easy. Questions are hard!