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marcledwards
Level 1
August 19, 2024
Question

How to generate AZ Form 122 in consolidated return

  • August 19, 2024
  • 0 replies
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I have a consolidated group (AZ parent with 1 CA subsidiary and 1 CO subsidiary).  AZ consolidated return for FED was accepted but AZ consolidated return was rejected because AZ Form 122 was not included.  How do I generate AZ Form 122?  I don't know what else to input in Screen 45 AZ Miscellaneous.  Any help would be greatly appreciated.

 

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